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Microsoft MB-310 Dumps

Microsoft MB-310 Dumps PDF

Microsoft Dynamics 365 Finance
  • 226 Questions & Answers
  • Update Date : March 05, 2024

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Sample Questions

Question 1

A client uses the standard trial balance in Dynamics 365 Finance.The client has the following requirements:ability to run the trial balance by main account, department, and divisionability to run the trial balance by just main account and departmentYou need to ensure that these options are visible in the trial balance report parameters.What should you configure?

A. ledger validation
B. financial dimensions for department and division
C. financial dimension sets
D. account structure

Question 2

A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, andthe client needs to run the foreign currency revaluation process to correctly understand their currencyexposure.You need to set up Dynamics 365 for Finance and Operations to perform foreign currency revaluation,In which order should you perform the actions? To answer, move all actions from the list of actions to theanswer area andarrange them in the correct order.NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct ordersyou select.

Question 3

You are the purchase manager of an organization. You purchase a laptop for your office for $2,000. You planto create a purchase order and acquire the new fixed asset through the purchase order at time of invoicing.You set up the system as follows: Fixed assets are automatically created during product receipt or vendorinvoice posting and the capitalization threshold for the computers group (COMP) is set to $1,600.You need to automatically create a fixed asset record when you post an acquisition transaction for the assetafter you post the invoice.How should you configure the fixed asset parameters to meet the criteria? To answer, select the appropriateoption in the answer area.NOTE: Each correct selection is worth one point.

Question 4

A company uses Dynamics 365 Finance to manage budgets.You need to reallocate funds during the year.Which budget code should you use?

A. Carry-forward
B. Zero-based
C. Pre-encumbrance
D. Transfer

Question 5

You must configure journal controls in Dynamics 365 for Finance and Operations.Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic

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