MB-310 Exam Questions
352 real MB-310 exam questions with expert-verified answers and explanations. Page 7 of 8.
- Question #386Implement accounts receivable, credit, collections, and subscription billing
A company uses Dynamics 365 Finance to manage its subscriptions. The company plans to consolidate invoicing. You need to configure the system for invoice consolidation. Which two f...
subscription billinginvoice consolidationrecurring contract billingrevenue deferral - Question #387Implement accounts receivable, credit, collections
A company uses Dynamics 365 Finance for accounts receivable. The company plans to offer the following cash discounts to customers: - Ten percent discount when the amount is paid wi...
cash discountsdiscount codespayment discountdiscount chaining - Question #388Implement accounts receivable, credit, collections, and subscription billing
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...
unearned revenuerevenue deferralextended warrantyproject fee journal - Question #389Implement accounts receivable, credit, collections, and subscription billing
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...
unearned revenuerevenue deferralextended warrantysubscription billing - Question #390Implement accounts receivable, credit, collections, and subscription billing
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...
unearned revenuerevenue deferralextended warrantyproject fee journal - Question #392Implement accounts receivable, credit, collections, and subscription billing
A company uses Dynamics 365 Finance for expense and revenue deferral. The company requires the deferral date to be on the first day of the month immediately after the transaction d...
deferral start datedeferral schedulerevenue deferralexpense deferral - Question #393Implement accounts receivable, credit, collections, and subscription billing
Drag and Drop Question A company plans to set up and use revenue and expense deferrals in subscription billing. The company must be able to do the following: - Set up default accou...
deferral templatesdeferral scheduledeferral defaultssubscription billing - Question #395Implement accounts receivable, credit, collections, and subscription billing
A company is using Dynamics 365 Finance. The company sets up items to be deferred by default by sales category for sales orders by completing the following steps: 1. Select items t...
deferral itemssales categoryitem relationscategory relations - Question #396Implement accounts receivable, credit, collections, and subscription billing
A company uses Dynamics 365 Finance to manage billing schedules. The company plans to create recurring invoices through a recurring batch process. The company requires inclusion of...
billing schedulerecurring invoicesdate range filterbatch processing - Question #398Implement 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...
vendor invoice approvalaccounts payable workflownew vendorinvoice approval - Question #399Implement 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...
vendor invoice approvalaccounts payable workflownew vendorinvoice approval - Question #400Implement 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...
vendor invoice approvalaccounts payable workflownew vendorinvoice approval - Question #401Implement and manage accounts payable and expenses
A company uses Dynamics 365 Finance. An accounts payable clerk runs a payment proposal and creates payment lines based on the payment proposal. The clerk observes that the system c...
payment proposalmethod of paymentvendor paymentpayment consolidation - Question #402Manage budgeting
A company implements Dynamics 365 Finance for budget control. Encumbrance accounting is enabled. The company must subtract confirmed purchase order amounts from the available budge...
budget controlencumbrancepurchase orderavailable budget fund - Question #403Set 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...
journal restrictionuser grouppayment journaljournal name - Question #404Implement and manage accounts payable and expenses
A company uses Dynamics 365 Finance. The company requires that all incoming invoices enter the system when they arrive. The accounts payable manager then must approve the invoices....
invoice registerinvoice poolvendor invoiceaccounts payable approval - Question #405Implement accounts receivable, credit, collections
A company uses Dynamics 365 Finance. The company wants to set up a finance term that allows customers to split an invoice into five payment amounts of different percentages. You ne...
payment scheduleallocation methodcustomer paymentinvoice split - Question #406Implement and manage accounts payable and expenses
Drag and Drop Question A company uses Dynamics 365 Finance. The company requires prepayment for a purchase order. You need to create a prepayment that is associated with the purcha...
prepayment invoicepurchase orderprepayment journalAP processing - Question #407Manage budgeting
You author a budget plan template in Microsoft Word as part of the budget planning process. You attempt to upload the document to Dynamics 365 Finance and the upload fails. You nee...
budget plan templateBudgetPlanWorksheetEntityWord templatebudget planning - Question #408Manage budgeting
Drag and Drop Question A company uses Dynamics 365 Finance to manage budgeting. The company has the following system requirements: - Monitor the range of expenditures for the sales...
budget control rulesover-budget permissionsfinancial dimensionsbudget control - Question #409Manage budgeting
A company is setting up a budget control system to improve financial management. The company completes the following initial steps: - Defined financial dimensions - Set default tim...
budget funds availablebudget control configurationexpenditure monitoringbudget parameters - Question #410Manage budgeting
A company uses the basic budgeting functionality in Dynamics 365 Finance. You need to create budget register entries. What are three possible ways to achieve this goal? Each correc...
budget register entriesdata management importOffice add-inbatch processing - Question #411Manage budgeting
A company uses Dynamics 365 Finance for its budget control processes. The default over-budget option for all user groups is Prevent over budget processing. A purchasing agent must...
over-budget permissionsuser groupsbudget controlpurchase order - Question #412Manage fixed assets
A company is using Microsoft Dynamics 365 Finance. The company sells one of its assets. You need to dispose of this asset in the system. Which transaction type should you use?
fixed asset disposaldisposal transaction typesasset saledisposal scrap - Question #413Set up and configure financial management
A company operates in the United States and Japan. The accounting currency for the company is USD. The company imports exchange rates related to EUR into their system. The company...
currency triangulationexchange ratesreference currencymulticurrency setup - Question #414Set 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...
currency revaluationposting profilesforeign currencymulticurrency - Question #415Set 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...
currency revaluationposting profilesforeign currencymulticurrency - Question #416Set 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...
currency revaluationposting profilesforeign currencymulticurrency - Question #417Implement and manage accounts payable and expenses
A company configures Dynamics 365 Finance to collect and report sales tax from customers. The company calculates the sales tax amount needed to pay a vendor for taxable items and e...
use taxtax groupledger posting groupsales tax configuration - Question #418Implement financial management
You manage the ledger settlement process for a company in Dynamics 365 Finance. The company requires an improved settlement process. You enable the Awareness between ledger settlem...
ledger settlementforeign currency realized gains/lossesyear-end closeawareness feature - Question #420Implement financial management
Drag and Drop Question You use Dynamics 365 Finance to manage the financial operations of a company. You need to configure the financial period close workspace for the month-end fi...
financial period closeclosing templateclosing rolesmonth-end close - Question #422Implement accounts receivable, credit, collections, and subscription billing
Drag and Drop Question A company uses Dynamics 365 Finance for its recurring contract billing. The company bills its customers a one-time fee when customers fist set up services. T...
subscription billingbilling schedulepricing methodsrecurring contract billing - Question #423Set up and configure financial management
A multinational corporation is headquartered in the United States, with subsidiaries in Canada and Spain. The corporation requires consolidated reports for its parent organization...
reporting currencycurrency genderconsolidated reportingledger configuration - Question #425Implement 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...
vendor invoice approvalworkflowaccounts payableinvoice processing - Question #426Manage budgeting
A company uses Dynamics 365 Finance. The company must set up mandatory budget controls. You need to configure the required budget control steps. What should you do?
budget controlsource documentsbudget configurationbudget validation - Question #427Manage budgeting
A company plans to implement basic budgeting functionality in Dynamics 365 Finance. You need to configure the minimum number of components to enable functionality. Which three requ...
budget parametersfinancial dimensionsbudget codesbudget models - Question #428Manage budgeting
A company uses Dynamics 365 Finance for budget control. The company completes the budget control setup and activates the feature. The budget register entries that were posted befor...
budget control activationbudget register entriesdata maintenancebudget reprocessing - Question #429Manage fixed assets
Drag and Drop Question A company uses Dynamics 365 Finance to manage fixed assets. The company requires partial retirement of a fixed asset by using the split fixed asset functiona...
fixed asset splitpartial retirementjournal postingasset book - Question #431Set up and configure financial management
A company is implementing Dynamics 365 Finance. The company requires a defined organizational structure and hierarchy in financial reports. You need to configure the structure and...
reporting tree definitionfinancial reportingorganizational hierarchyManagement Reporter - Question #432Set 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 ledger journalsapproval processorganizational hierarchy - Question #433Set 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 approvalgeneral ledger journalsuser groupworkflow configuration - Question #435Implement financial management
A company plans to implement financial management with Dynamics 365 Finance. The company must be able to view cost changes for manufactured items without affecting the current acti...
costing versionplanned costsstandard costscost management - Question #436Set up and configure financial management
Drag and Drop Question A company is implementing Dynamics 365 Finance. The company mandates that the ledger account track changes in its inventory balance sheet account throughout...
inventory posting profilesales order postingpacking slipinvoice posting - Question #437Implement 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...
standard costscosting versioncost approvalcost activation - Question #438Implement 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...
standard costscosting versioncost activationcost management - Question #439Implement 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...
standard costscosting versioncost approvalcost management - Question #440Set up and configure financial management
You are implementing cost management for a company. The company requires inventory posting profiles to control the posting of inventory subledger transactions to the general ledger...
inventory posting profilesitem groupssubledger transactionsphysical and financial updates - Question #441Implement accounts receivable, credit, collections, and subscription billing
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...
unearned revenuerevenue recognitionextended warrantyproject fee journal - Question #443Implement and manage accounts payable and expenses
Drag and Drop Question A company is implementing the Expense management module in Dynamics 365 Finance. The company has outlined the following business requirements: - Standardize...
shared categoryexpense categoryexpense policyexpense management - Question #444Manage budgeting
A company uses Dynamics 365 Finance. The company is setting up budget control parameters. The company requires specific user groups to be able to exceed the budget. You need to con...
budget controlover-budget permissionsuser groupsbudget parameters