Microsoft MB-310 Practice Test - Questions Answers, Page 16
Question list
List of questions
Related questions
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.
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.
You need to configure system functionality for pickle type reporting.
What should you use?
item model groups
item groups
procurement category hierarchies
financial dimensions
procurement categories
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
Associate the financial dimension to the site
Configure a financial dimension
Configure a legal entity
Associate the legal entity to the site
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.
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.
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.
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 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 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.
Question