Microsoft MB-310 Practice Test - Questions Answers, Page 17
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 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.
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-allocation-rules
Question 162
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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
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: Each correct selection is worth one point.
Explanation:
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 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
Question 165
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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
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?
Show receipts during itemization
Define expense policy for receipts
Expense management workspace
Expense reports re-imagined
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 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.
Explanation:
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 selection is worth one point.
Explanation:
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 worth one point.
Explanation:
Question 170
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You need to identify the posting issue with sales order 1234.
What should you do?
Correct the recognition basis.
Validate that the revenue recognition schedule is populated on the sales order header.
Update the revenue price allocation.
Validate that the revenue recognition schedule is populated on the sales order line.
Correct the recognition convention.
Question