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

List of questions

Question 141

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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
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