MB-310 Exam Questions
352 real MB-310 exam questions with expert-verified answers and explanations. Page 4 of 8.
- Question #191Set up and configure financial management
Drag and Drop Question You are implementing Dynamics 365 Finance and have deployed one instance with the following legal entities: You need to configure the ledger. Which ledger cu...
ledger currencyaccounting currencyreporting currencylegal entities - Question #192Implement financial management
Drag and Drop Question You are implementing Dynamics 365 Finance. You must associate items with an item model group. An inventory close must not be required. You need to configure...
costing methoditem model groupmoving averagestandard cost - Question #193Implement financial management
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...
cash flow forecastsales taxforecast defaultstransaction amounts - Question #194Implement accounts receivable, credit, collections
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...
collectionscustomer poolscollections list pageaccounts receivable - Question #195Implement financial management
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...
financial consolidationbuilding blockreporting treefinancial reporting - Question #199Set up and configure financial management
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...
exchange rateforeign currencycurrency pairimport configuration - Question #200Set 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...
general journalledger postingjournal validationaccount restriction - Question #201Set up and configure financial management
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...
Use Taxledger posting groupsales tax codelegal entities - Question #202Set up and configure financial management
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...
journal workflowGeneral ledgerorganizational hierarchyjournal approval - Question #203Set up and configure financial management
Drag and Drop Question A customer implements Dynamics 365 Finance. You need to configure bank reconciliation settings. What should you do? To answer, drag the appropriate configura...
bank reconciliationpayment referencetransaction type - Question #204Set 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 configurationledger transactions - Question #206Implement accounts receivable, credit, collections, and subscription billing
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...
revenue schedulesubscription billingcontract termsrevenue recognition - Question #207Implement accounts receivable, credit, collections, and subscription billing
Drag and Drop Question You have implemented Dynamics 365 Finance. You must configure revenue recognition to handle deferring revenue and revenue reallocation. You need to configure...
revenue recognitiondeferred revenueposting profilerevenue reallocation - Question #208Implement accounts receivable, credit, collections
Drag and Drop Question You manage customer credit and collections in a Dynamics 365 Finance implementation. At the beginning of each month, you must send collection letters to cust...
collection letterscollection sequencecustomer posting profileaccounts receivable - Question #209Implement accounts receivable, credit, collections, and subscription billing
Drag and Drop Question A company that sells computer equipment uses Microsoft Dynamics 365 Finance. The company is creating bundles that include a computer and a three-year warrant...
revenue recognitionbundle revenue typesessentialpost contract support - Question #210Set up and configure financial management
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...
bank credit limitbank account configurationaccount control - Question #212Implement accounts receivable, credit, collections
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...
method of paymentelectronic paymentsbank transaction typeaccounts receivable - Question #214Implement accounts receivable, credit, collections, and subscription billing
Drag and Drop Question A company is implementing Dynamics 365 Finance. The company needs the ability to handle deferring revenue, reallocations, revenue schedules, and milestone-ba...
revenue recognitionrevenue schedulerevenue recognition journalmilestone recognition - Question #215Implement accounts receivable, credit, collections, and subscription billing
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...
revenue recognitionessential revenue typesubscription billingbundle configuration - Question #216Implement accounts receivable, credit, collections, and subscription billing
Drag and Drop Question You are configuring Microsoft Dynamics 365 Finance. Your company sells televisions, radios, and warranties. Televisions are considered the primary revenue so...
revenue typesessentialnonessentialpost contract support - Question #217Implement accounts receivable, credit, collections
Drag and Drop Question You have implemented Dynamics 365 Finance. You must implement interest fees to encourage customers to pay on time. You need to configure interest fees. Which...
interest feesinterest notecredit noteaccounts receivable - Question #218Implement accounts receivable, credit, collections
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...
credit limitscustomer documentscredit management - Question #219Implement accounts receivable, credit, collections
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...
credit limitscredit typepacking slipcustomer documents - Question #220Implement accounts receivable, credit, collections
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...
credit limitsmandatory credit limitsBalance + All credit typecustomer documents - Question #222Implement and manage accounts payable and expenses
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...
vendor collaborationsecurity rolesexternal vendorvendor portal - Question #223Implement and manage accounts payable and expenses
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...
invoice validationthree-way matchingvendor invoice journalinvoice register - Question #225Implement and manage accounts payable and expenses
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...
expense report workflowapproval workflowproject expensesexpense management - Question #226Implement and manage accounts payable and expenses
Drag and Drop Question You are implementing Dynamics 365 Finance. You must track freight charges. Freight amounts must be included in the vendor invoice amount and the expense reco...
accounts payable chargesfreight chargesposting typesledger accounts - Question #227Manage budgeting
Drag and Drop Question A company uses Dynamics 365 Finance to manage the budget planning process. The company wants to create a new budget planning process while using the existing...
budget planning processbudget cycleorganization hierarchybudget workflow - Question #228Implement financial management
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...
cost distributioncost allocationcost objectsallocation base - Question #229Implement financial management
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...
cost behaviorcost classificationbusiness activitiescost management - Question #230Implement financial management
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...
sales tax calculationsales tax groupitem sales tax groupsales orders - Question #231Implement financial management
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...
sales tax configurationsales tax codetax group intersectiontroubleshooting - Question #233Manage fixed assets
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...
fixed asset acquisitionpurchase ordersvendor invoicefixed asset number - Question #234Manage fixed assets
Drag and Drop Question A company is implementing Microsoft Dynamics 365 Finance. The company is configuring the fixed asset functionality and has the following requirements: - Manu...
depreciation methodsbonus depreciationconsumption depreciationfixed assets - Question #235Manage fixed assets
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...
investment project typefixed asset creationproject cost estimateProject Operations - Question #236Manage fixed assets
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...
fixed asset groupdepreciation conventionasset configurationservice life - Question #237Manage budgeting
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...
budget planning hierarchybudget planning workfloworganizational hierarchybudget configuration - Question #238Implement and manage accounts payable and expenses
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...
expense reports reimaginedmobile expensereceipt captureexpense management - Question #239Set up and configure financial management
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...
fiscal calendar4-5-4 calendarperiod configurationledger calendar - Question #240Implement accounts receivable, credit, collections, and subscription billing
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...
revenue recognitionrecognition schedulesales order linerevenue deferral - Question #241Implement and manage accounts payable and expenses
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...
expense policypolicy rule evaluationexpense managementpolicy violation - Question #244Implement accounts receivable, credit, collections, and subscription billing
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...
revenue recognition configurationsubscription billingrecognition conventionrevenue schedule - Question #246Implement accounts receivable, credit, collections
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...
classification groupscustomer groupingaccounts receivablecredit management - Question #247Manage budgeting
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...
budgeting workflowsbudget approvalbudget registerworkflow configuration - Question #248Implement financial management
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...
sales tax settlement periodtax authoritysales tax configurationreporting currency - Question #249Implement financial management
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...
sales tax payabletax account typesledger postingsales tax - Question #256Set up and configure financial management
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...
bank account setupcurrency configurationprovincial bankingCanada - Question #258Manage budgeting
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...
allocation termbudget register entrypayroll allocationdepartment budgeting - Question #259Set up and configure financial management
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...
use taxsales tax groupitem sales tax groupledger posting group