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Microsoft MB-310 Exam Dumps

Microsoft MB-310 Exam Dumps

Microsoft Dynamics 365 Finance

Total Questions : 226
Update Date : March 01, 2024
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MB-310 Exam Dumps


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Microsoft MB-310 Sample Questions

Question # 1

A company uses Microsoft Dynamics 365 finance to manage customer support contracts. You need to validate a revenue recognition schedule for a customer,in which two pages can you view the revenue recognition schedule? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point. 

A. an invoiced sales order
B. the revenue schedule details 
C. the revenue schedules 
D. an invoiced purchase order
E. The revenue recognition schedule 



Question # 2

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.



Question # 3

A client wants general journals to be used only to post ledger-type transactions.You need to set up journal configuration to achieve the requirement.Solution: Set up posting restrictions on the general journal.Does the solution meet the goal?

A. Yes
B. No 



Question # 4

A customer uses Dynamics 365 Finance to manage budgets.You review a customer’s budget funds available calculation and discover that the budgetamounts posted two weeks ago are not reflected in the budget control check on a purchase order.You verify that budget control is set to active.You need to determine why the budget posted two weeks ago is not reflecting correctly.What should you do?

A. Verify that available budget funds are configured appropriately.
B. Post a budget transfer to add the correct funds. 
C. Verify whether budget plans are still in draft status. 
D. Compare the budget control active date to the date of the posted register entries to verify that it was active at the time of posting.



Question # 5

You are using Microsoft Dynamics 365 financeYou need to acquire a fixed asset.What are three possible ways to achieve the goal? Each correct answer presents a complete solutionNOTE: bath collect selection is worth one point.  

A. Select a fixed asset account type and transaction type acquisition in a general journal. 
B. Eliminate an investment project once it is finished 
C. Use a budget plan. 
D. Select a fixed asset procurement category on the purchase order line
E. Use a sates invoice. 



Question # 6

Manual entry of currency exchange rates must be discontinued. Currency exchange rates must use the current rate values provided by the European Central Bank. The exchange rate entries and updates must be automated.You need to configure the system.Which two options should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Configure the exchange rate provider 
Run currency revaluation 
Create the currencies 
 Configure dual currency 
Run the import currency exchange rate process 



Question # 7

A company plans to allocate revenue across occurrences by using recognition basis.Which recognition basis can you use? 

A. Mid-month split 
B. first of month 
C. Monthly by dates
D. First of next month 



Question # 8

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.A customer uses Dynamics 365 Finance.The controller notices incorrect postings to the ledger entered via journal.The system must enforce the following:Expense accounts (6000-6998) require department, division, and project with all transactions. Customer dimension is optional.Revenue accounts (4000-4999) require department and division and allow project and customer dimensions.Liability accounts (2000-2999) should not have any dimensions posted. Expense account (6999) requires department, division, project and customer dimensions with all transactions.You need to configure the account structure to meet the requirements.Solution:Configure one account structure.Configure an advanced rule for Liability accounts (2000-2999) not to display any dimensions when selected.Configure an advanced rule for Expense account (6999) to require customer.Configure the structure with all dimension fields containing quotations. Does the solution meet the goal? 

Yes
No 



Question # 9

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