MB-310 Online Practice Questions and Answers
You need to ensure that captured employee mobile receipts automatically match the transactions to resolve the User1 issue.
Which feature should you enable?
A. Show receipts during itemization
B. Define expense policy for receipts
C. Expense management workspace
D. Expense reports re-imagined
You are the accounts receivable manager of an organization. The organization recently sold machinery to a customer.
You need to register a transaction for the sale of the machinery by using a free text invoice for fixed assets.
Which transaction type should you use?
A. Acquisition
B. Value adjustments
C. Depreciation
D. Disposal
A company uses Dynamics 365 Finance to manage budgets.
You need to reallocate funds during the year.
Which budget code should you use
A. Carry-forward
B. Zero-based
C. Pre-encumbrance
D. Transfer
An organization plans to use defined journal names for each purpose. They want to ensure that journal processing is easier and more secure. The organization has the following requirements:
1.
Set up restrictions on the account type and segment values.
2.
Capture data accurately for offset accounts, currency, and financial dimensions.
3.
Maintain internal control and establish materiality limits.
You need to set up journal name elements to meet these requirements.
Which three journal elements should you configureEach correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. workflow approval
B. account type
C. journal type
D. default values
E. journal control
You configure the basic budgeting functionality of Dynamics 365 Finance. You add budget values and actuals in the system.
You need to compare the budget values with the actual values.
Which three actions should you perform?
Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Compare customer and vendor balances and budget register entries that are posted in the system.
B. Review budget and actual amounts that are spread across fiscal periods.
C. Generate a report on the differences between the actual fixed assets amounts and the preliminary budgeted amounts in the system.
D. Review general ledger transactions that are included in the calculated actuals amounts.
E. Drill through the details of the budget amount in budget register entries posted in the system.
HOTSPOT
A client plans to use the cost accounting module in Dynamics 365 Finance.
You need to associate the correct definitions to the correct cost accounting concepts.
Which terms match the definitionsTo answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
HOTSPOT
A company is using vendors to produce components for its products.
Journal types are not configured to support vendor invoices.
You need to identify and configure journals to use for vendor invoices.
Which journal types should you useTo answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
HOTSPOT
You need to configure settings to resolve User1's issue.
Which settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
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.
Hot Area:
DRAG DROP
A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.
You need to configure the system to support collection letter functionality and processing.
In which order should you perform the actionsTo answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:
