Home / Microsoft / MB-310

Microsoft MB-310 Practice Test - Questions Answers, Page 18

Question list

List of questions

Question 171

(0)

You need to address the posting of sales orders to a closed period. What should you do?

Question 172

(0)

HOTSPOT You need to identify why the sales orders where sent to customers. Which configuration allowed the sales orders to be sent? To answer, select the appropriate configuration in the answer

Question 173

(0)

You need to configure the financial reporting fiscal calendar for Customer. What should you do?

Question 174

(0)

HOTSPOT You need to configure the budgeting module to meet Fourth Coffee’s requirements. Which configuration should you use for each task? To answer select the appropriate options in the answer.

Question 175

(0)

You plan to manage delinquent customers by monitoring the collection proess in Dynamics %5 Finance. You need to use the Collections list pane to monitor the collection process. What must you do fir

Question 176

(0)

You are using Microsoft Dynamics 365 finance You need to acquire a fixed asset. What are three possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: bath coll

Question 177

(0)

A company uses Microsoft Dynamics 365 Finance to manage fixed assets. The company uses laptops 'ex three years and then sells the laptops externally. You need 10 process laptop sales. What should yo

Question 178

(0)

A company manufactures air filtering units few industrial manufacturing plants. During the acquisition of one of the components that is used in the unit, an agreement is reached that the $25. 000 c

Question 179

(0)

You are implementing Dynamics 365 Finance. Subledger entries must transfer automatically to the general lender. You need to configure a hatch transfer rule Which two options should you select? Ea

Question 180

(0)

A customer uses bank reconciliation functionality In Dynamics 365 Finance. The customer finds a transaction in a closed fiscal period that must be corrected. You need to correct the transaction.

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.

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.

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. A client has one legal entity, two departments, and two divisions. The client is implementing Dynamics 365 Finance. The departments and divisions are set up as financial dimensions. The client has the following requirements: Only expense accounts require dimensions posted with the transactions. Users must not have the option to select dimensions for a balance sheet account. You need to configure the ledger to show applicable financial dimensions based on the main account selected in journal entry. Solution: Configure two account structures: one for expense accounts and include applicable dimensions, and one for balance sheet and exclude financial dimensions. Does the solution meet the goal?

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.

Question 171

You need to address the posting of sales orders to a closed period.

What should you do?

Permanently close the period for all modules.

Divide the period.

Use a ledger calendar to update period status.

Permanently close the fiscal year.

Use a ledger calendar to update module access.

Show Answer Show Case Study Comment (0)

Question 172

HOTSPOT

You need to identify why the sales orders where sent to customers.

Which configuration allowed the sales orders to be sent? To answer, select the appropriate configuration in the answer area.

NOTE: Each correct select is worth one point.

Show Answer Show Case Study Comment (0)

Question 173

You need to configure the financial reporting fiscal calendar for Customer.

What should you do?

Use the closing period adjustments form.

Configure the ledger calendar to include a 13th closing period

Use the ledger calendar to set up the 4-5-4 calendar

Configure the fiscal calendar to include a 13th closing, period

Show Answer Comment (0)

Question 174

HOTSPOT

You need to configure the budgeting module to meet Fourth Coffee’s requirements.

Which configuration should you use for each task? To answer select the appropriate options in the answer.

NOTE: Each correct selection is worth one point.

Show Answer Comment (0)

Question 175

You plan to manage delinquent customers by monitoring the collection proess in Dynamics %5 Finance.

You need to use the Collections list pane to monitor the collection process. What must you do first?

Set up customer groups

Age customer balances.

Set up customer pouts.

Update financials

Show Answer Comment (0)

Question 176

You are using Microsoft Dynamics 365 finance

You need to acquire a fixed asset.

What are three possible ways to achieve the goal? Each correct answer presents a complete solution.

NOTE: bath collect selection is worth one point.

Select a fixed asset account type and transaction type acquisition in a general journal.

Eliminate an investment project once it is finished

Use a budget plan.

Select a fixed asset procurement category on the purchase order line

Use a sates invoice.

Show Answer Comment (0)

A company uses Microsoft Dynamics 365 Finance to manage fixed assets. The company uses laptops 'ex three years and then sells the laptops externally. You need 10 process laptop sales. What should you do?

Create a fixed asset disposal journal

Create a sales order tor the sale of the asset.

Use a free text invoke to record the sale

Use an inventory movement journal to record the disposal.

Show Answer Comment (0)

Question 178

A company manufactures air filtering units few industrial manufacturing plants.

During the acquisition of one of the components that is used in the unit, an agreement is reached that the $25. 000 component mil be paid for in the following schedule:

• The first payment will be $10,000

• The remaining balance will be distributed equally and due on the 15m of the month for the next three months. You need to configure the system for the payment schedule.

What should you do?

Enter $25,000 in the Amount of Transaction Quantity field.

Use the Specified allocation method.

Set the Fixed allocation method Rued Amount field lot the monthly amount.

Specify a fixed quantity payment of 5.

Show Answer Comment (0)