You need to determine why CustomerX is unable to confirm another sales order.What are two possible reasons? Each answer is a complete solution.NOTE: Each correct selection is worth one point.

The credit limit parameter is set to Balance + All.

An inventory item is out of stock.

The credit limit parameter is set to Balance + All.

An inventory item is out of stock.

The inventory safety stock is set to 0.

Which configuration makes it possible for User4 to make a purchase?

Budget is posted at the dimension level. Budget control is managed at main account level.

Budget model configuration is configured to allow certain purchases to exceed budget.

Budget is posted at the dimension level. Budget control is managed at main account level.

Budget funds available are configured to allow dimension budget overrides.

Budget is posted at the main account level. Budget control is managed at the department level.

You need to identify the root cause for the error that User5 is experiencing.What should you check?

Fixed asset determination rules

Fixed asset depreciation profiles

You need to correct the sales tax setup to resolve User5's issue.Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

Assign the relevant sales tax code to both the sales tax and item sales tax groups.

Populate the item sales tax group field on the sales order line.

Populate the sales tax group field on the sales order line.

Populate the sales tax code on the sales order line.

Assign the sales tax group to CustomerY.

Assign the relevant sales tax code to both the sales tax and item sales tax groups.

Populate the item sales tax group field on the sales order line.

Populate the sales tax group field on the sales order line.

You need to troubleshoot the reporting issue for User7.Why are some transactions being excluded?

The report is correctly excluding CustomerY transactions.

User7 is running the report in CompanyB.

User7 is running the report in CompanyA.

The report is correctly excluding CustomerY transactions.

The report is correctly excluding CustomerZ transactions.

You need to configure settings to resolve User8's issue.What should you select?

a main account in the settlement account field

a main account in the sales tax payable field

a main account in the settlement account field

the Conditional sales tax checkbox

the Standard sales tax checkbox

You need to view the results of Fourth Coffee Holding Company's consolidation.Which three places show the results of financial consolidation? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

a trial balance in the Fourth Coffee Holding Company

a financial report run against the Fourth Coffee Holding Company

the consolidations form in Fourth Coffee Holding Company

a financial report run against the company Fourth Coffee

a trial balance in the Fourth Coffee Holding Company

a trial balance in the company Fourth Coffee

a financial report run against the Fourth Coffee Holding Company

the consolidations form in Fourth Coffee Holding Company

You need to configure the system to resolve User8's issue.What should you select?

a main account in the settlement account field

the Standard sales tax checkbox

the Conditional sales tax checkbox

a main account in the settlement account field

a main account in the sales tax payable field

You need to recommend a solution to prevent User3's issue from recurring.What should you recommend?

Configure automatic charge codes.

Configure a sales order template.

You need to prevent the issue from reoccurring for User5.What should you do?

Add more keywords to the audit policy.

Use the audit list search query type.

Set up the aggregate query type for entertainment expenses.

Set up the sampling query type for entertainment expenses.

Add more keywords to the audit policy.

The Canadian franchise purchases excess ski equipment from the US franchise. Two sets of skis are purchased totaling USD1,000.When the purchase invoice is prepared, USD10,000 is keyed in by mistake.Which configuration determines the result for this intercompany trade scenario?

Three-way match policy is configured.

Post invoices with discrepancies is set to require approval.

Match invoice totals is set to yes.

Three-way match policy is configured.

Two-way match policy is configured.

Post invoices with discrepancies is set to allow with warning.

You need to resolve the issue that User4 reports.What should you do?

Change the status of the vendor collaboration request

Create a vendor account with the systemexternaluser role and the vendor admin (external) role

Remove the externalsystemuser role from the vendor

Manually create the vendor account with the systemuser role

You need to configure system functionality for pickle type reporting.What should you use?

procurement category hierarchies

You need to configure the regional distribution centers.Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

Associate the financial dimension to the site

Configure a financial dimension

Associate the financial dimension to the site

Configure a financial dimension

Associate the legal entity to the site

You need to acquire the fixed assets that are associated with the purchase orders.What should you do?

Select the fixed asset checkbox on the invoice.

Create the fixed assets in the fixed asset module and then acquire the asset.

Create the fixed assets in the fixed asset module and then select the fixed asset checkbox on the product receipt.

Reverse the product receipt and then repost it.

You need to ensure that User9's purchase is appropriately recorded.Which three steps should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

Select a fixed asset group at the line level.

Set the new fixed asset toggle to yes at the line level.

Enter three purchase order lines, enter quantity of 1.

Select a fixed asset group at the line level.

Set the new fixed asset toggle to yes at the line level.

Enter three purchase order lines, enter quantity of 1.

Enter one purchase order line, enter quantity of 3.

Select a financial dimension at the line level.

You need to adjust the sales tax configuration to resolve the issue for User3.What should you do?

Create a state-specific settlement period and assign the US tax vendor to the settlement period.

Create multiple settlement periods and assign them to the US tax vendor.

Create multiple sales tax remittance vendors and assign them to the settlement period.

Run the payment proposal to generate the sales tax liability payments.

Create a state-specific settlement period and assign the US tax vendor to the settlement period.

You need to determine the cause of the issue that User1 reports.What are two possible causes for the issue? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

The account structure has an asterisk for all dimensions.

The account structure has quotations for all dimensions.

The account structure is in draft status.

The financial dimensions were created in the incorrect legal entity.

User1's security is incorrectly set up.

The account structure has an asterisk for all dimensions.

The account structure has quotations for all dimensions.

Microsoft MB-310 Practice Test 4 - Free Online Exam Prep & Questions

Question 1 / 40

DRAG DROP

A client plans to use financial statements in Dynamics 365 Finance. The client wants to process the statements by using various combinations of the components to create custom reports.

You need to associate the report components to the purpose.

Which report components should you use for each purpose? To answer, drag the appropriate component to the correct purpose. Each component may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.