ExamGecko
Login
Home / Microsoft / MB-310 / List of questions
Ask Question

Microsoft MB-310 Practice Test - Questions Answers, Page 15

List of questions

Question 141

Report
Export
Collapse

You need to configure the system to resolve User8's issue.

What should you select?

the Standard sales tax checkbox

the Standard sales tax checkbox

the Conditional sales tax checkbox

the Conditional sales tax checkbox

a main account in the settlement account field

a main account in the settlement account field

a main account in the sales tax payable field

a main account in the sales tax payable field
Suggested answer: C
asked 05/10/2024
Maritza Van Der Merwe
36 questions

Question 142

Report
Export
Collapse

HOTSPOT

You need to configure settings to resolve User1's issue.

Which settings should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.


Microsoft MB-310 image Question 142 101628 10052024010003000
Correct answer: Microsoft MB-310 image answer Question 142 101628 10052024010003000
asked 05/10/2024
Storage Junk
48 questions

Question 143

Report
Export
Collapse

DRAG DROP

You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement.

Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.


Microsoft MB-310 image Question 143 101629 10052024010003000
Correct answer: Microsoft MB-310 image answer Question 143 101629 10052024010003000

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-deposit-slip

asked 05/10/2024
Mustapha Amine Atmani
46 questions

Question 144

Report
Export
Collapse

HOTSPOT

The posting configuration for a purchase order is shown as follows:

Microsoft MB-310 image Question 8 101630 10052024010003000000

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.


Microsoft MB-310 image Question 144 101630 10052024010003000
Correct answer: Microsoft MB-310 image answer Question 144 101630 10052024010003000
asked 05/10/2024
Dantrez Griffin
34 questions

Question 145

Report
Export
Collapse

HOTSPOT

You need to prevent a reoccurrence of User2's issue.

How should you configure the system? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.


Microsoft MB-310 image Question 145 101631 10052024010003000
Correct answer: Microsoft MB-310 image answer Question 145 101631 10052024010003000

Explanation:

asked 05/10/2024
Paul Pinero
31 questions

Question 146

Report
Export
Collapse

You need to recommend a solution to prevent User3's issue from recurring.

What should you recommend?

Configure automatic charge codes.

Configure automatic charge codes.

Create a service item.

Create a service item.

Configure a sales order template.

Configure a sales order template.

Create a procurement category.

Create a procurement category.
Suggested answer: A
asked 05/10/2024
Grip op IT
40 questions

Question 147

Report
Export
Collapse

You need to configure Accounts Receivable to take pre-orders.

Which feature should you use?

Settle cloud transactions

Settle cloud transactions

Accounting source explorer

Accounting source explorer

Settle open transactions

Settle open transactions

Customer aging report

Customer aging report

Voucher transactions

Voucher transactions
Suggested answer: C

Explanation:

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/settlement-overview

asked 05/10/2024
Steve Parnell
30 questions

Question 148

Report
Export
Collapse

You need to prevent the issue from reoccurring for User5.

What should you do?

Use the audit list search query type.

Use the audit list search query type.

Set up the aggregate query type for entertainment expenses.

Set up the aggregate query type for entertainment expenses.

Set up the sampling query type for entertainment expenses.

Set up the sampling query type for entertainment expenses.

Add more keywords to the audit policy.

Add more keywords to the audit policy.
Suggested answer: D
asked 05/10/2024
Bruno Piovan
27 questions

Question 149

Report
Export
Collapse

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?

Post invoices with discrepancies is set to require approval.

Post invoices with discrepancies is set to require approval.

Match invoice totals is set to yes.

Match invoice totals is set to yes.

Three-way match policy is configured.

Three-way match policy is configured.

Two-way match policy is configured.

Two-way match policy is configured.

Post invoices with discrepancies is set to allow with warning.

Post invoices with discrepancies is set to allow with warning.
Suggested answer: C
asked 05/10/2024
Mk Cheng
43 questions

Question 150

Report
Export
Collapse

You need to resolve the issue that User4 reports.

What should you do?

Change the status of the vendor collaboration request

Change the status of the vendor collaboration request

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

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

Remove the externalsystemuser role from the vendor

Remove the externalsystemuser role from the vendor

Manually create the vendor account with the systemuser role

Manually create the vendor account with the systemuser role
Suggested answer: A
asked 05/10/2024
Edwin Daneel
32 questions
Total 276 questions
Go to page: of 28
Search
Open VPLUS File
Convert VPLUS to PDF

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.
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.
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:
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.
HOTSPOT You are implementing a Dynamics 365 Finance general ledger module for a client that has multiple legal entities. The client has the following requirements: Post journal entries for all companies from one legal entity. Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB. Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted. Set up fixed or variable allocations, and then review the allocations in a journal before posting. Automatically post year-end results to account 30016 during year-end close. You need to configure the system. Which system capability should you configure? To answer, select the appropriate configuration in the answer area. 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. 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 one account structure for expense accounts and include applicable dimensions. Does the solution meet the goal?
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. Configure an advanced rule for Liability accounts (2000-2999) not to display any dimensions when selected. Configure an advanced rule for Expense account (6999) to require customer. Configure the structure with all dimension fields containing quotations. Does the solution meet the goal?
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 default financial dimensions on expense accounts only. Does the solution meet the goal?
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?
HOTSPOT A company implemented Dynamics 365 Finance less than The following business rules must be implemented to - Operations must be allowed to exceed budge - Marketing must receive warnings when the) - Sales must not exceed its budget. - All departments must have a calculation in in place to determine what they can spend. - Budget funds do not need to be recorded in the general ledger. You need to configure budget controls. Which configuration option should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one points.