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Microsoft MB-310 Dumps

Microsoft MB-310 Exam Dumps

Microsoft Dynamics 365 Finance

Total Questions : 226
Update Date : February 22, 2024
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Microsoft MB-310 Sample Question Answers

Question # 1

A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000. You are viewing the client's current setup of Customer posting profiles.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. 



Question # 2

A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.You are viewing the client's current setup of Customer posting profiles. 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.



Question # 3

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 two account structures: one for liability accounts listing the (2000-2999) range with no following dimensions and one for Expense and Revenue accounts.For Expense accounts (6000-6998) and Revenue accounts (4000-4999), configure asterisks in all dimension columns.For Expense account (6999), configure asterisks in all dimensions. Configure an asterisk and quotes in the customer dimension.Does the solution meet the goal?   

Yes 
 No 



Question # 4

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. 



Question # 5

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet 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.You are managing credit and collections.You need to set up mandatory credit limits for all customer documents. Solution: Define a credit limit for each customer and select Mandatory credit limit check box on the Customers form. Does the solution meet the goal? it limit   

No
Yes 



Question # 6

A company uses Dynamics 36S Finance. The company is based in the United States and sells a product online. The product is shipped to the United States, Canada, and Mexico. The product is sourced from BrazilLegal entities must be set up for each country/region. One ledger account must be used to track sales tax payable. You need to configure the system to track Use Tax.Which two parameters should you configure? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point. 

tax code for each legal entity 
taxation rule 
single sales tax code for the United States 
 ledger posting group
single sales tax code for Brazil 



Question # 7

A customer implements Dynamics 365 Finance You need to configure bank reconciliation settings.What should you do? To answer, drag the appropriate configuration options to the correct requirements. Each configuration option may be used once, more than once, or not at all you may need to drag the spirt bar between panes or scroll to view content.NOTS: Each correct selection is worth one point.  



Question # 8

You are asked to configure a main account in Dynamics 365 Finance. 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.



Question # 9

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet 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.You are managing credit and collections.You need to set up mandatory credit limits for all customer documents.Solution: Select the Balance + packing slip credit type in the Accounts receivable parameters form. Select the Mandatory credit limit check box in the Customers form.Does the solution meet the goal?  

No
 Yes 



Question # 10

A client has Accounts payable invoices in their legal entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.You need to set up Dynamics 365 Finance to perform foreign currency revaluation.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.NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.