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Microsoft MB-310 Practice Test - Questions Answers, Page 17

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List of questions

Question 161

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DRAG DROP You need to configure ledger allocations to meet the requirements. What should you configure? To answer, drag the appropriate setups to the correct requirements. Each setup may be used o

Question 162

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You need to configure the system to meet the fiscal year requirements. What should you do?

Question 163

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HOTSPOT You need to validate the sales tax postings for Tennessee and Alabama. Which tax selections meet the requirement? To answer. select the appropriate options in the answer area NOTE: E

Question 164

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DRAG DROP You need to configure revenue recognition to meet the requirements. Which configuration should you use? To answer, drag the appropriate configurations to the correct requirements. Each

Question 165

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You need to address the employees issue regarding expense report policy violations. Which parameter should you use?

Question 166

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You need in BUI that captured employee mobile receipts automatic ally match the transactions to resolve the User1 issue. Which feature should you enable?

Question 167

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DRAG DROP You need to configure recognition. Which revenue type is associated with the line of business? To answer, drag the appropriate revenue types to the correct lines of business. Each reve

Question 168

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HOTSPOT You need to configure the expense module for reimbursement. How should you configure the expense module? To answer, select the appropriate options in the answer area. NOTE: Each correct

Question 169

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HOTSPOT You need to prevent prohibited expenses from posting. Which configurations should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is wo

Question 170

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You need to identify the posting issue with sales order 1234. What should you do?

Related questions

HOTSPOT 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. NOTE: Each correct selection is worth one point.

DRAG DROP You need to configure the system to meet invoicing requirement. 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.

A company plans to create a new allocation rule for electric utilities expenses. The allocation rule must meet the following requirements: Distribute overhead utility expense to each department. Define how and in what proportion the source amounts must be distributed on various destination lines. You need to configure the allocation rule. Which allocation method should you use?

DRAG DROP A company is implementing Microsoft Dynamics 365 Finance. The company plans to Implement the fixed asset module. You have the full awing requirements: • Post transactions to the tax depreciation hook at the same interval as the primary book. • Tax transactions must be journalized without being recorded in the general ledger. You need to configure the 'wet! asset books. Which conjuration option should you use? To , drag the appropriate urn figurations to the correct requirement. Each configuration may be used once, more than once, more 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. Answer:

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.

SIMULATION You are a functional consultant for Contoso Entertainment System USA (USMF). You need to create a report that contains the sales tax settlements for the state of California during the quarter that began on January 1, 2017. To validate you results, save the file in Microsoft Excel format to the Downloads\Report folder. To complete this task, sign in to the Dynamics 365 portal.

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 question sets might have more than one correct solution, while others might not have a correct solution. After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen. You manage a Dynamics 365 finance implementation. You must provide the budget versus actual reporting in near real time. You need to configure the ledger budgets and forecasts workspace to tuck expenses over budget and revenue under budget. Solution: Define a budget model. Set active forecasting process to the current year forecast. Does the solution meet the goal?

You are configuring account structures and advanced rules in Dynamics 365 Finance. All balance sheet accounts require Business Unit and Department dimensions. The Shareholder distribution account requires an additional dimension for Principal. You need to set up the account structures. What are two possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A customer uses the sales tax functionality in Dynamics 365 Finance. The customer reports that when a sales order is created, sales tax does not calculate on the line. You need to determine why sales tax is not calculated. What are two possible reasons? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen. A customer uses Dynamics 365 Finance. The controller notices incorrect postings to the ledger entered via journal. The system must enforce the following: Expense accounts (6000-6998) require department, division, and project with all transactions. Customer dimension is optional. Revenue accounts (4000-4999) require department and division and allow project and customer dimensions. Liability accounts (2000-2999) should not have any dimensions posted. Expense account (6999) requires department, division, project and customer dimensions with all transactions. You need to configure the account structure to meet the requirements. Solution: Configure one account structure with department, division, project and customer dimensions. Configure asterisks in all columns for Expense accounts (6000-6999), Revenue accounts (4000-4999), and Liability accounts (2000-2999). Does the solution meet the goal?

Question 161

DRAG DROP

You need to configure ledger allocations to meet the requirements.

What should you configure? To answer, drag the appropriate setups to the correct requirements. Each setup 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.

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Question 162

You need to configure the system to meet the fiscal year requirements. What should you do?

Add an additional period to ledger calendars.

Add an additional fiscal years

Divide the twelfth period.

Create a new fiscal calendar

Create a closing period

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Question 163

HOTSPOT

You need to validate the sales tax postings for Tennessee and Alabama.

Which tax selections meet the requirement? To answer. select the appropriate options in the answer area

NOTE: Each correct selection is worth one point.

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Question 164

DRAG DROP

You need to configure revenue recognition to meet the requirements.

Which configuration should you use? To answer, drag the appropriate configurations to the correct

requirements. Each configuration may be used once, more than 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

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Question 165

You need to address the employees issue regarding expense report policy violations.

Which parameter should you use?

Validate expense purpose

Pre-authorization of travel is mandatory

Evaluate expense management policies

Policy rule type

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Question 166

You need in BUI that captured employee mobile receipts automatic ally match the transactions to resolve the User1 issue.

Which feature should you enable?

Show receipts during itemization

Define expense policy for receipts

Expense management workspace

Expense reports re-imagined

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Question 167

DRAG DROP

You need to configure recognition.

Which revenue type is associated with the line of business? To answer, drag the appropriate revenue types to the correct lines of business. Each revenue 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.