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Microsoft MB-310 Practice Test - Questions Answers, Page 16

List of questions

Question 151

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DRAG DROP

You need to configure the system to for existing purchasing contracts.

Which commitment types should you use? To answer, drag the appropriate commitment types to the correct requirements. Each commitment type 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.


Microsoft MB-310 image Question 151 101677 10052024010004000
Correct answer: Microsoft MB-310 image answer Question 151 101677 10052024010004000

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-purchase-agreement

asked 05/10/2024
Web Administrator
43 questions

Question 152

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HOTSPOT

You need to configure the system to meet the budget preparation requirements.

What should you do? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.


Microsoft MB-310 image Question 152 101695 10052024010004000
Correct answer: Microsoft MB-310 image answer Question 152 101695 10052024010004000

Explanation:

asked 05/10/2024
Andifon Etim
38 questions

Question 153

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You need to configure system functionality for pickle type reporting.

What should you use?

item model groups

item model groups

item groups

item groups

procurement category hierarchies

procurement category hierarchies

financial dimensions

financial dimensions

procurement categories

procurement categories

Suggested answer: B
asked 05/10/2024
Justin Kim
38 questions

Question 154

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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.

Configure a site

Configure a site

Associate the financial dimension to the site

Associate the financial dimension to the site

Configure a financial dimension

Configure a financial dimension

Configure a legal entity

Configure a legal entity

Associate the legal entity to the site

Associate the legal entity to the site

Suggested answer: A, B, C

Explanation:

Reference: https://exploredynamics365.home.blog/2020/10/05/ledger-allocations-in-microsoft-dynamics-365-finance-and-operations-part-1/ .

asked 05/10/2024
Jack de Cort
42 questions

Question 155

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HOTSPOT

You need to determine the root cause for User1's issue.

Which configuration options should you check? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.


Microsoft MB-310 image Question 155 101634 10052024010004000
Correct answer: Microsoft MB-310 image answer Question 155 101634 10052024010004000
asked 05/10/2024
Ramon Pasay
40 questions

Question 156

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DRAG DROP

You need to process expense allocations.

Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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.


Microsoft MB-310 image Question 156 101635 10052024010004000
Correct answer: Microsoft MB-310 image answer Question 156 101635 10052024010004000

Explanation:

Reference:

asked 05/10/2024
Harikrishnan Santhanadas
42 questions

Question 157

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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.

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 acquire the asset.

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

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.

Reverse the product receipt and then repost it.

Suggested answer: A

Explanation:

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/acquire-assets-procurement

asked 05/10/2024
AHOPlvaro Zorrilla
37 questions

Question 158

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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.

Select a fixed asset group at the line level.

Set the new fixed asset toggle to yes 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 three purchase order lines, enter quantity of 1.

Enter one purchase order line, enter quantity of 3.

Enter one purchase order line, enter quantity of 3.

Select a financial dimension at the line level.

Select a financial dimension at the line level.

Suggested answer: A, B, C

Explanation:

Reference: https://www.columbusglobal.com/en-us/blog/how-to-purchase-a-fixed-asset-through-a-po-with-dynamics-365

asked 05/10/2024
Moraes, Jefferson
45 questions

Question 159

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You need to adjust the sales tax configuration to resolve the issue for User3.

What should you do?

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

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.

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

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

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.

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

Suggested answer: D
asked 05/10/2024
Jordi Nogués
37 questions

Question 160

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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 is in draft status.

The account structure is in draft status.

The financial dimensions were created in the incorrect legal entity.

The financial dimensions were created in the incorrect legal entity.

User1's security is incorrectly set up.

User1's security is incorrectly set up.

The account structure has an asterisk for all dimensions.

The account structure has an asterisk for all dimensions.

The account structure has quotations for all dimensions.

The account structure has quotations for all dimensions.

Suggested answer: D, E

Explanation:

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures

asked 05/10/2024
Khaled Fouad
33 questions
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