MB-310 Exam Questions
276 real MB-310 exam questions with expert-verified answers and explanations. Page 3 of 6.
- Question #172
You need to configure the financial reporting fiscal calendar for Customer. What should you do?
- Question #173
You plan to manage delinquent customers by monitoring the collection proess in Dynamics %5 Finance. You need to use the Collections list pane to monitor the collection process. Wha...
- Question #174
You are using Microsoft Dynamics 365 finance You need to acquire a fixed asset. What are three possible ways to achieve the goal? Each correct answer presents a complete solution....
- Question #175
A company uses Microsoft Dynamics 365 Finance to manage fixed assets. The company uses laptops every three years and then sells the laptops externally. You need 10 process laptop s...
- Question #176
A company manufactures air filtering units few industrial manufacturing plants. During the acquisition of one of the components that is used in the unit, an agreement is reached th...
- Question #177
You are implementing Dynamics 365 Finance. Subledger entries must transfer automatically to the general lender. You need to configure a hatch transfer rule Which two options should...
- Question #178
A customer uses bank reconciliation functionality In Dynamics 365 Finance. The customer finds a transaction in a closed fiscal period that must be corrected. You need to correct th...
- Question #179
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 v...
- Question #180
A company uses Microsoft Dynamics 365 Finance. You create revenue allocation schedules for items. You need to link a revenue allocation schedule to an item. Which two pages should...
- Question #181
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 q...
- Question #182
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 q...
- Question #183
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 q...
- Question #189
You need to configure cash flow reports. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- Question #190
You are implementing Dynamics 365 Finance. Sales tax payable must be posted to the same collection of accounts across all legal entities. You need to configure the sales tax. What...
- Question #193
You are implementing Dynamics 365 Finance. You must configure a more accurate cash flow forecast related to sales tax. The sales tax calculation should be based on the expected tra...
- Question #194
You plan to manage delinquent customers by monitoring the collection process in Dynamics 365 Finance. You need to use the Collections list page to monitor the collection process. W...
- Question #195
You are the controller of a multi-entity organization that uses the same chart of accounts and fiscal periods across all entities. You use the financial report designer in Dynamics...
- Question #199
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 Centra...
- Question #200
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 th...
- Question #201
A company uses Dynamics 365 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 prod...
- Question #202
The controller at a company has multiple employees who enter standard General ledger journals. The controller wants to review these journal entries before they are posted. Currentl...
- Question #204
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 q...
- Question #206
A company signs a four-year contract for an IT support project. The manager wants to know how the revenue amounts will be allocated across the four-year period. You need to impleme...
- Question #210
You maintain account control and bank balances for a company. You have a $100,000 credit limit from a bank. You must prevent the bank account from going below the defined credit li...
- Question #212
A client uses Dynamics 365 Finance for accounts receivable. You need to ensure that accounts receivable clerks add the wire number for electronic payments. Which item should you se...
- Question #215
A cable and internet company implements Dynamics 365 Finance. The primary line of business for the company is internet services. The company also sells routers and modems to custom...
- Question #218
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 q...
- Question #219
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 q...
- Question #220
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 q...
- Question #222
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact. You need to assign the Vendor (external) role to this vendor. Wh...
- Question #223
You are implementing Dynamics 365 Finance. You configure an invoice validation policy to use three-way matching and use a three percent tolerance for invoice totals. A user enters...
- Question #225
A company uses Dynamics 365 Finance to manage billing and expenses for projects. Team members complete expense reports and submit the expense reports to a project manager for appro...
- Question #228
You work as a Financial Consultant. You have been hired by a company to manage the Microsoft Dynamics Finance 365 system. You need to configure the Microsoft Dynamics Finance syste...
- Question #229
You work as a Financial Consultant. You have been hired by a company to manage the Microsoft Dynamics Finance 365 system. You need to configure the Microsoft Dynamics Finance syste...
- Question #230
You work as the Finance Manager for a company. The company uses Microsoft Dynamics 365 Finance for its accounting system. You need to ensure that when creating sales orders, the sa...
- Question #231
You work as the Finance Manager for a company. The company uses Microsoft Dynamics 365 Finance for its accounting system. You are configuring the system to ensure that when creatin...
- Question #233
A company uses Microsoft Dynamics 365 Finance. The company purchases, creates, and acquires fixed assets by using purchase orders. The system must acquire the fixed asset when a ve...
- Question #235
A company uses Microsoft Dynamics 365 Finance and Dynamics 365 Project Operations. The company must be able to estimate the costs of a project and create a fixed asset by using the...
- Question #236
Your company uses Dynamics 365 Finance. All fixed assets are categorized by asset type. For example, office furniture is sequentially numbered, has the same service life, and uses...
- Question #237
Case Study 3 - Alpine Ski House Background Alpine Ski House has three partially owned franchises and 10 fully owned resorts throughout the United States and Canada. Alpine Ski Hous...
- Question #238
Case Study 4 - Adtum Corp Background First Up Consultants is a global engineering and consulting organization based in Atlanta. The organization assists customers with various impl...
- Question #239
Case Study 4 - Adtum Corp Background First Up Consultants is a global engineering and consulting organization based in Atlanta. The organization assists customers with various impl...
- Question #240
Case Study 4 - Adtum Corp Background First Up Consultants is a global engineering and consulting organization based in Atlanta. The organization assists customers with various impl...
- Question #241
Case Study 4 - Adtum Corp Background First Up Consultants is a global engineering and consulting organization based in Atlanta. The organization assists customers with various impl...
- Question #246
Case Study 5 - First Up Consultants Background First Up Consultants is a global finance and accounting company. Financial needs at organizations are constantly changing. When globa...
- Question #247
Case Study 5 - First Up Consultants Background First Up Consultants is a global finance and accounting company. Financial needs at organizations are constantly changing. When globa...
- Question #248
Case Study 5 - First Up Consultants Background First Up Consultants is a global finance and accounting company. Financial needs at organizations are constantly changing. When globa...
- Question #249
Case Study 5 - First Up Consultants Background First Up Consultants is a global finance and accounting company. Financial needs at organizations are constantly changing. When globa...
- Question #258
A company implements basic budgeting functionality in Dynamics 365 Finance. The company wants to allocate budget register entries for payroll expense amounts to each department bas...
- Question #259
A company configures Dynamics 365 Finance to collect and report sales tax horn customers. The company calculates the sales tax amount needed to pay a vendor for taxable items and e...