Practice Free MB-310 Exam Online Questions
DRAG DROP
You need to configure the system to for existing purchasing contracts.
Which commitment types should you use? To answer, drag the appropriate commitment types to the correct requirements. Each commitment type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-purchase-agreement
You need to configure Accounts Receivable to take pre-orders.
Which feature should you use?
- A . Settle cloud transactions
- B . Accounting source explorer
- C . Settle open transactions
- D . Customer aging report
- E . Voucher transactions
C
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/settlement-overview
DRAG DROP
A company is implementing Microsoft Dynamics 355 -Finance. The company plans to Implement the fixed asset module.
You have the full awing requirements:
• Post transactions to the tax depreciation hook at the same interval as the primary book.
• Tax transactions must be journalized without being recorded in the general ledger.
You need to configure the ‘wet! asset books.
Which conjuration option should you use? To, drag the appropriate urn figurations to the correct requirement. Each configuration may be used once, more than once, more not at all You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.
HOTSPOT
The posting configuration for a purchase order is shown as follows:
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point.
HOTSPOT
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in 14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
A company uses Microsoft Dynamics 365 Finance to manage fixed assets. The company uses laptops ‘ex three years and then sells the laptops externally. You need 10 process laptop sales.
What should you do?
- A . Create a fixed asset disposal journal
- B . Create a sales order tor the sale of the asset.
- C . Use a free text invoke to record the sale
- D . Use an inventory movement journal to record the disposal.
You need to acquire the fixed assets that are associated with the purchase orders.
What should you do?
- A . Select the fixed asset checkbox on the invoice.
- B . Create the fixed assets in the fixed asset module and then acquire the asset.
- C . Create the fixed assets in the fixed asset module and then select the fixed asset checkbox on the product receipt.
- D . Reverse the product receipt and then repost it.
A
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/acquire-assets-procurement
DRAG DROP
A company uses Dynamics 365 Finance.
You need to use the advanced bank reconciliation feature to reconcile bank transactions.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
DRAG DROP
A company uses Dynamics 365 Finance for expense management.
The company has multiple legal entities and multiple departments. Each department may have a different expense policy that may conflict with the legal entity expense policy.
You need to configure prioritization of department expense policy over legal entity expense policy.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
DRAG DROP
A company uses Dynamics 365 Finance for expense management.
The company has multiple legal entities and multiple departments. Each department may have a different expense policy that may conflict with the legal entity expense policy.
You need to configure prioritization of department expense policy over legal entity expense policy.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.