MB-310 Exam Questions
352 real MB-310 exam questions with expert-verified answers and explanations. Page 6 of 8.
- Question #323Implement financial management
Drag and Drop Question A company uses Dynamics 365 Finance. You need to use the advanced bank reconciliation feature to reconcile bank transactions. In which order should you perfo...
bank reconciliationbank statement importadvanced bank reconciliation - Question #324Implement accounts receivable, credit, collections, and subscription billing
Drag and Drop Question You are implementing revenue recognition functionality in Microsoft Dynamics 365 Finance. You need to configure revenue schedules to meet the following requi...
revenue recognitionrevenue schedulesrecognition basisautomatic contract terms - Question #325Implement accounts receivable, credit, collections
A company uses the credit and collections features of Dynamics 365 Finance to track invoices and incoming payments from customers. You need to configure the automatic collection ta...
collections automationprocess hierarchyquiet dayscollection tasks - Question #326Implement 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 allocationoccurrences - Question #327Implement 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 collaborationvendor external rolevendor security rolesconsignment inventory - Question #328Manage budgeting
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...
budget vs actualledger budgetsbudget controlreal-time reporting - Question #329Manage budgeting
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...
budget vs actualledger budgetsbudget controlreal-time reporting - Question #330Manage budgeting
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...
budget vs actualnear real-time reportingledger budgetsbudget configuration - Question #332Implement accounts receivable, credit, collections
You are configuring Dynamics 365 Finance. Transactions are being approved for all sales transactions. This configuration results in numerous fraudulent transactions. The payment pr...
credit card authorizationpayment verificationbilling addressfraud prevention - Question #335Implement 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...
customer payment journaluser group accessjournal configurationaccounts receivable - Question #336Implement 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...
customer payment journaluser group accessjournal configurationaccounts receivable - Question #337Implement 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...
customer payment journaluser group accessjournal configurationaccounts receivable - Question #338Manage budgeting
Drag and Drop Question A company uses basic budgeting functionality in Dynamics 365 Finance. The company wants to add fixed asset depreciation expenses to its budget register entry...
budget register entriesfixed asset depreciationdepreciation proposalfixed asset budget journal - Question #339Manage budgeting
A company implements basic budgeting functionality in Dynamics 365 Finance. The company wants to allocate budget register entries for sales expense amounts to each period based on...
budget allocationallocation termperiod allocation keybudget register entries - Question #340Manage budgeting
Drag and Drop Question A company uses the basic budgeting functionality in Dynamics 365 Finance. You are creating the budget in the system for the upcoming fiscal year. The company...
budget workflowbusiness unit splitallocate to dimensionsbudget model - Question #342Manage budgeting
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 valu...
budget vs actual comparisonfiscal periodsgeneral ledger transactionsbudget analysis - Question #343Manage budgeting
Drag and Drop Question A company uses basic budgeting functionality in Dynamics 365 Finance. A budget manager plans to review and approve budget register entries in the system. You...
budget workflowbudget register entry workflowbudget codeworkflow approval - Question #344Set 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...
general ledger journal workflowjournal approvalorganizational hierarchyposting control - Question #345Set up and configure financial management
You are configuring Dynamics 365 Finance. You need to implement advanced bank reconciliation. Which three actions should you perform? Each correct answer presents part of the solut...
bank reconciliationbank statement importmatching rulesdata entity framework - Question #346Implement accounts receivable, credit, collections
A company uses Dynamics 365 Finance. The company must send a refund check by using a customer payment journal. The refund check must be generated before a user can post the refund...
customer payment journalrefund checkcheck number mandatorypayment configuration - Question #347Implement accounts receivable, credit, collections
A company uses Dynamics 365 Finance. The company accepts customer payments in installments. You must configure the number of installments, the amount of each installment, and a due...
payment scheduleinstallment paymentsrevenue allocationtotal allocation method - Question #348Implement accounts receivable, credit, collections
You use Dynamics 365 Finance. Your company offers cash discounts. The discounts are offered sequentially to specific customers. Customers must pay their invoices within a specified...
cash discountsdiscount code chainpayment termssequential discounts - Question #349Manage budgeting
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...
budget vs actualnear real-time reportingledger budgetsbudget configuration - Question #350Manage budgeting
A company uses Dynamics 365 Finance. The company has decided to implement basic budgeting to track budgeted versus actual amounts. You need to configure the system to track and ide...
budget cycle time spanbasic budgetingbudget controlsbudget transactions - Question #352Implement financial management
Case Study 6 - Tailspin Toys Background Tailspin Toys is a toy manufacturing company that sells to distributors and customers through a business-to-consumer website. Tailspin Toys...
financial reportingreport schedulereport groupmanagement reports - Question #353Implement and manage accounts payable and expenses
Case Study 6 - Tailspin Toys Background Tailspin Toys is a toy manufacturing company that sells to distributors and customers through a business-to-consumer website. Tailspin Toys...
vendor payment proposalsinvoice automationaccounts payable configurationthree-way match - Question #354Implement and manage accounts payable and expenses
Case Study 6 - Tailspin Toys Background Tailspin Toys is a toy manufacturing company that sells to distributors and customers through a business-to-consumer website. Tailspin Toys...
expense allocationutility billsallocation methoddepartment expenses - Question #358Implement and manage accounts payable and expenses
Case Study 6 - Tailspin Toys Background Tailspin Toys is a toy manufacturing company that sells to distributors and customers through a business-to-consumer website. Tailspin Toys...
charges codesvendor incentive programpayment configurationaccounts payable - Question #360Manage budgeting
Case Study 6 - Tailspin Toys Background Tailspin Toys is a toy manufacturing company that sells to distributors and customers through a business-to-consumer website. Tailspin Toys...
budget controlbudget thresholdbudget alerts - Question #361Manage fixed assets
Case Study 6 - Tailspin Toys Background Tailspin Toys is a toy manufacturing company that sells to distributors and customers through a business-to-consumer website. Tailspin Toys...
asset leasingpayment forecastlease balances - Question #362Implement accounts receivable, credit, collections
Case Study 7 - Adventure Works Cycles Background Adventure Works Cycles is a North American-based company that sells and fixes bicycles. The company is modernizing its business pro...
accounts receivablecustomer agingpayment positioningreporting - Question #364Implement and manage accounts payable and expenses
Case Study 7 - Adventure Works Cycles Background Adventure Works Cycles is a North American-based company that sells and fixes bicycles. The company is modernizing its business pro...
charge codesaccounts payabledebit credit setupvendor charges - Question #367Set 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 approvalworkflowgeneral ledgerinternal controls - Question #369Implement 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 allocation - Question #370Implement 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 allocation - Question #371Implement accounts receivable, credit, collections
A company uses Microsoft Dynamics 365 Finance. You need to configure credit holds for sales orders. Which three options can you use to set up blocking rules? Each correct answer pr...
credit holdsblocking rulessales ordercredit management - Question #372Implement 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 holdorder releasecustomer holdaccounts receivable - Question #373Implement 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 holdorder releasecustomer holdaccounts receivable - Question #374Implement 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 holdorder releasecustomer holdaccounts receivable - Question #375Implement 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 holdorder releasecustomer holdaccounts receivable - Question #376Implement accounts receivable, credit, collections
A company uses Dynamics 365 Finance. All customer balances must be posted to an accounts receivable trading main account. You need to configure the customer posting profile. Which...
customer posting profilesummary accountaccounts receivablegeneral ledger - Question #377Implement and manage accounts payable and expenses
A company uses Dynamics 365 Finance. Accounts payable clerks observe that due dates and cash discount dates are incorrect on posted invoices. You need to correct the due dates and...
due datescash discount datesvendor transactionsaccounts payable - Question #378Implement and manage accounts payable and expenses
A company uses Dynamics 365 Finance. The company's supplier offers a special payment term which allows the company to pay 30% within 60 days of invoicing and the remaining 70% with...
payment scheduleallocation methodinstallment paymentsaccounts payable - Question #379Implement and manage accounts payable and expenses
A company uses Dynamics 365 Finance for their accounts payable processing. One vendor offers a special installment term which allows the company to invoice with three equal install...
terms of paymentpayment scheduleinstallmentvendor master - Question #380Implement and manage accounts payable and expenses
A company uses Dynamics 365 Finance. The company must approve the expense invoice at the line level. You need to enter the expense invoice into the system to allow workflow approva...
vendor invoiceworkflow approvalline level approvalaccounts payable - Question #381Manage 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...
budget allocationallocation termbudget registerdepartment allocation - Question #382Manage fixed assets
Drag and Drop Question A company uses Dynamics 365 Finance. The company adheres to United States Generally Accepted Accounting Principles (US GAAP). You need to create a lease liab...
asset leasingoperating leaselease amortizationUS GAAP - Question #383Set up and configure financial management
Drag and Drop Question A company uses Dynamics 365 Finance. The company plans to use batch transfers to improve business processes. The company has the following requirements based...
subledger transferbatch transferasynchronousgeneral ledger - Question #384Implement accounts receivable, credit, collections
A company uses Dynamics 365 Finance. A customer invoice is due on or before the tenth day of the following month. You need to configure the payment setup. Which payment configurati...
payment termspayment methodcustomer invoiceaccounts receivable - Question #385Implement accounts receivable, credit, collections, and subscription billing
Drag and Drop Question You are configuring Dynamics 365 Finance. You need to configure the system to generate recurring service invoices to customers. Which four actions should you...
recurring invoicesinvoice templateperiodic journalsubscription billing