MB-310 Exam Questions
352 real MB-310 exam questions with expert-verified answers and explanations. Page 3 of 8.
- Question #131Implement and manage accounts payable and expenses
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...
purchase orderinvoice matchingAP configurationencumbrance - Question #132Implement and manage accounts payable and expenses
Drag and Drop Question 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...
invoice validationthree-way matchcharges matchinginvoice totals matching - Question #133Set up and configure financial management
Case Study 1 - Fourth Coffee Background Fourth Coffee is a coffee and supplies manufacturer based in Seattle. The company recently purchased CompanyA, based in the United States, a...
sales taxsettlement accountconditional sales taxtax configuration - Question #135Set up and configure financial management
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...
sales taxsettlement periodUS state taxtax vendor - Question #136Implement and manage accounts payable and expenses
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...
audit policyexpense reportentertainment expenseskeyword filter - Question #137Manage fixed assets
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...
fixed asset acquisitionpurchase orderproduct receiptfixed asset group - Question #138Implement and manage accounts payable and expenses
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...
purchase agreementcommitment typeproduct quantityvendor contract - Question #140Set up and configure financial management
A client needs guidance on month-end closing procedures. The client needs to be able to stop all teams except Accounts payable and General ledger from posting transactions for the...
period closeledger calendarmonth-end closeaccess group - Question #141Set up and configure financial management
An organization is upgrading to Dynamics 365 Finance. One of the organization's legal entities needs to have different main accounts for a period of six months. You need to configu...
main accountslegal entity overrideoverride dateschart of accounts - Question #142Set up and configure financial management
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...
financial dimensionsaccount structuredepartmentdivision - Question #143Set up and configure financial management
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...
financial dimensionsaccount structuredepartmentdivision - Question #144Set up and configure financial management
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...
financial dimensionsaccount structuredepartmentdivision - Question #145Implement accounts receivable, credit, collections
SIMULATION You are a functional consultant for Contoso Entertainment System USA (USMF). You plan to settle accounts by receiving cash payments in US currency. You need to create a...
cash receipts journaljournal nameaccounts receivablecurrency - Question #146Manage fixed assets
SIMULATION You are a functional consultant for Contoso Entertainment System USA (USMF). You need to apply a constant currency exchange rate to calculate the reporting currency valu...
currency translationfixed assetsexchange ratereporting currency - Question #147Set up and configure financial management
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 requi...
journal namejournal controlworkflow approvaldefault values - Question #148Implement and manage accounts payable and expenses
SIMULATION You are a functional consultant for Contoso Entertainment System USA (USMF). You need to automate the allocation of a prepaid expense of 2 percent of all product sales....
prepaid expenseallocationprepayment percentageexpense automation - Question #149Manage budgeting
A company uses Dynamics 365 Finance to manage budgets. You need to reallocate funds during the year. Which budget code should you use?
budget transferbudget codefund reallocationbudget register entry - Question #155Set up and configure financial management
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...
journal posting controlsledger validationposting restrictionsjournal workflow - Question #156Set up and configure financial management
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...
journal posting controlsledger validationposting restrictionsjournal workflow - Question #157Set up and configure financial management
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...
journal posting controlsledger validationposting restrictionsjournal workflow - Question #158Manage budgeting
A customer uses Dynamics 365 Finance to manage budgets. You review a customer's budget funds available calculation and discover that the budget amounts posted two weeks ago are not...
budget control active datebudget funds availablebudget register entriesbudget control configuration - Question #159Implement accounts receivable, credit, collections
Drag and Drop Question A customer implements Dynamics 365 Finance. The customer observes that during foreign currency revaluation of the Accounts Receivable subledger, the results...
foreign currency revaluationAR subledgerrevaluation methodsexchange rate - Question #160Set up and configure financial management
Case Study 2 - Munson Background Munson's Pickles and Preserves Farm grows and distributes produce, jellies, and jams. The company's corporate headquarters is located in Dallas, TX...
financial dimensionssite configurationdimension setuplegal entity - Question #161Implement accounts receivable, credit, collections
Case Study 2 - Munson Background Munson's Pickles and Preserves Farm grows and distributes produce, jellies, and jams. The company's corporate headquarters is located in Dallas, TX...
settle open transactionsAR subledgercustomer transactionstransaction settlement - Question #162Manage budgeting
Case Study 2 - Munson Background Munson's Pickles and Preserves Farm grows and distributes produce, jellies, and jams. The company's corporate headquarters is located in Dallas, TX...
budget control leveldepartment budgetmain account budgetbudget posting - Question #163Manage fixed assets
Case Study 2 - Munson Background Munson's Pickles and Preserves Farm grows and distributes produce, jellies, and jams. The company's corporate headquarters is located in Dallas, TX...
posting layerdepreciation booksfixed asset bookstax posting layer - Question #164Set up and configure financial management
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...
account structurefinancial dimensionsdimension wildcardsdimension validation - Question #165Implement and manage accounts payable and expenses
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...
vendor collaborationvendor account setupexternal user rolesvendor portal - Question #166Manage fixed assets
Drag and Drop Question A company is implementing Microsoft Dynamics 365 Finance. The company plans to implement the Fixed asset module. You have the following requirements: - Post...
fixed asset booksderived booksposting layertax depreciation book - Question #168Set up and configure financial management
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 entr...
exchange rate providercurrency importEuropean Central Bankautomated exchange rates - Question #169Set up and configure financial management
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...
financial dimensionsaccount structurelegal entity setupdimension configuration - Question #170Implement accounts receivable, credit, collections, and subscription billing
A company plans to allocate revenue across occurrences by using recognition basis. Which recognition basis can you use?
revenue recognitionrecognition basisrevenue schedulesubscription billing - Question #171Manage fixed assets
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...
fixed asset creationfixed asset grouprequired fieldsfixed asset setup - Question #172Set up and configure financial management
You need to configure the financial reporting fiscal calendar for Customer. What should you do?
fiscal calendarclosing period adjustmentsledger calendarfinancial reporting - Question #173Implement accounts receivable, credit, collections
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...
collections managementcollections list panecustomer poolsdelinquent customers - Question #174Manage fixed assets
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....
fixed asset acquisitiongeneral journalpurchase orderinvestment project elimination - Question #175Manage fixed assets
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...
fixed asset disposalasset saledisposal journalfixed asset lifecycle - Question #176Implement and manage accounts payable and expenses
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...
payment scheduleinstallment termspayment termsfixed quantity - Question #177Set up and configure financial management
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...
subledger journalbatch transfergeneral ledgerasynchronous transfer - Question #178Implement financial management
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...
bank reconciliationclosed fiscal periodtransaction correctiongeneral ledger - Question #179Implement accounts receivable, credit, collections, and subscription billing
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...
revenue recognitionrevenue schedulesales ordersubscription billing - Question #180Implement accounts receivable, credit, collections, and subscription billing
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...
revenue allocationreleased itemitem grouprevenue schedule - Question #181Set up and configure financial management
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...
general journaljournal configurationaccount type restrictionledger transactions - Question #182Set up and configure financial management
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...
general journaljournal configurationaccount type restrictionledger transactions - Question #183Set up and configure financial management
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...
general journaljournal configurationaccount type restrictionledger transactions - Question #185Implement financial management
Drag and Drop Question You are implementing Dynamics 365 Finance. A new product is being released. The system must track the probability of the new product by cost center and you m...
cost accountingcost objectcost centercost control workspace - Question #186Implement and manage accounts payable and expenses
Drag and Drop Question You are processing checks in Dynamics 365 Finance for a client. You need to identify the outcome of the processed checks. What is the check status for each s...
check processingcheck statusvendor paymentpayment management - Question #188Manage budgeting
Drag and Drop Question You are using Microsoft Excel to complete budget planning for the next fiscal year. Budget template data must be gathered in real time from Dynamics 365 Fina...
budget planningExcel templatedata connectorbudget template - Question #189Implement financial management
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.
cash flow forecastliquidity accountscash flow configurationforecast calculation - Question #190Set up and configure financial management
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...
sales taxposting grouplegal entitiestax configuration