Practice Free MB-310 Exam Online Questions
You are configuring the Fixed assets module for a Dynamics 365 Finance environment.
You need to create a fixed asset.
Which two settings are required? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . the property type
- B . the group
- C . the number sequence
- D . the type
- E . the name
BE
Explanation:
The type and number sequence are configured in the group so you don’t need to enter those values.
Reference: https://ellipsesolutions.com/dynamics-365-finance-operations-fixed-asset-acquisition-options/
You need to ensure the promotional gifts are posted to the correct account.
What should you use?
- A . Classification groups
- B . Item groups
- C . Field groups
- D . Customer credit groups
- E . Bank groups
HOTSPOT
You are implementing Dynamics 365 Finance.
You must manage aging customer balances by sending communications to the customers detailing their past due invoices and automatically including a late charge.
You need to configure Dynamics 365 Finance functionality.
How should you configure the functionality? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
HOTSPOT
You need to configure the cash flow management reports.
How should you configure cash flow management? To answer, select the appropriate options m the answer area. NOTE: Each correct selection is worth one point.
An exchange rate provider has been configured for Dynamics 365 Finance.
Foreign currency transactions using the Euro and the US dollar use a fixed exchange rate for European Central Bank holidays and all days between April 1 and June 30. Foreign currency transactions from March 1 to June 30 fail to post.
You need to reconfigure the system to post transactions for this period.
Which two configuration changes should you make to the ledgers? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Set Prevent import on national holiday to True
- B . Set Create necessary currency pairs to True
- C . Set Import as of start date to Apr 01
- D . Add a key named Base Currency and value of USD.
- E . Add a key named Float Currencies and set the value to True
DRAG DROP
A customer plans to implement invoice validation policies.
You need to recommend the features needed to meet each of the customer’s requirements.
What should you recommend? To answer, drag the appropriate features to the correct requirements. Each feature 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/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation
A client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?
- A . when financial dimensions need to default from the vendor record onto an invoice
- B . when only certain dimensions are allowed to post with certain mam account combinations
- C . when creating multiple balanced ledger entries based on transaction types or accounts
- D . when the system needs to automatically post a transaction to the accounts receivable account on invoice posting
DRAG DROP
A customer implements Dynamics 365 Finance.
The customer observes that during foreign currency revaluation of the Accounts Receivable subledger, the results are not as expected.
You need to re-run the foreign currency revaluation of the Accounts Receivable subledger.
Which currency revaluation method should you use for each requirement? To answer, drag the appropriate methods to the correct requirements. Each method 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/finance/cash-bank-management/foreign-currency-revaluation-accounts-payable-accounts-receivable
You need to configure the system.
Dynamics 365 Finance.
Subledger entries must transfer automatically to the general lender.
You need to configure a hatch transfer rule
Which two options should you select? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point
- A . Scheduled batch
- B . Scheduler job
- C . Batch jobs
- D . Asynchronous
DRAG DROP
A company that sells computer equipment uses Microsoft Dynamics 365 Finance. The company is creating bundles that include a computer and a three-year warranty.
The company configures revenue recognition.
You need to configure revenue types for the bundle components.
Which revenue type should you use? To answer, drag the appropriate revenue types to the correct components. Each revenue 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.
