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

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Question 171

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

What should you do?

Permanently close the period for all modules.

Permanently close the period for all modules.

Divide the period.

Divide the period.

Use a ledger calendar to update period status.

Use a ledger calendar to update period status.

Permanently close the fiscal year.

Permanently close the fiscal year.

Use a ledger calendar to update module access.

Use a ledger calendar to update module access.
Suggested answer: E
asked 05/10/2024
Selim OZIS
32 questions

Question 172

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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.

Microsoft MB-310 image Question 172 101717 10052024010004000
Correct answer: Microsoft MB-310 image answer Question 172 101717 10052024010004000

Explanation:


asked 05/10/2024
Manuel Jong
43 questions

Question 173

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

What should you do?

Use the closing period adjustments form.

Use the closing period adjustments form.

Configure the ledger calendar to include a 13th closing period

Configure the ledger calendar to include a 13th closing period

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

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

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

Configure the fiscal calendar to include a 13th closing, period
Suggested answer: A
asked 05/10/2024
rami Awad
36 questions

Question 174

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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.

Microsoft MB-310 image Question 174 101719 10052024010004000
Correct answer: Microsoft MB-310 image answer Question 174 101719 10052024010004000
asked 05/10/2024
Rik Ant
45 questions

Question 175

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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

Set up customer groups

Age customer balances.

Age customer balances.

Set up customer pouts.

Set up customer pouts.

Update financials

Update financials
Suggested answer: C
asked 05/10/2024
Yohan Frachisse
35 questions

Question 176

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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.

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

Eliminate an investment project once it is finished

Eliminate an investment project once it is finished

Use a budget plan.

Use a budget plan.

Select a fixed asset procurement category on the purchase order line

Select a fixed asset procurement category on the purchase order line

Use a sates invoice.

Use a sates invoice.
Suggested answer: A, B, D
asked 05/10/2024
Nelson G Porras
42 questions

Question 177

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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 fixed asset disposal journal

Create a sales order tor the sale of the asset.

Create a sales order tor the sale of the asset.

Use a free text invoke to record the sale

Use a free text invoke to record the sale

Use an inventory movement journal to record the disposal.

Use an inventory movement journal to record the disposal.
Suggested answer: C
asked 05/10/2024
Maurice Sterkenburg
35 questions

Question 178

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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.

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

Use the Specified allocation method.

Use the Specified allocation method.

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

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

Specify a fixed quantity payment of 5.

Specify a fixed quantity payment of 5.
Suggested answer: C
asked 05/10/2024
Ankur Patel
42 questions

Question 179

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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? Each correct answer presents a complete solution

NOTE: Each correct selection is worth one point

Scheduled batch

Scheduled batch

Scheduler job

Scheduler job

Batch jobs

Batch jobs

Asynchronous

Asynchronous
Suggested answer: D
asked 05/10/2024
ATHANASIOS PAPALEXIOU
36 questions

Question 180

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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.

How should you nuke this correction?

Use the Correction amount field.

Use the Correction amount field.

Open the fiscal period.

Open the fiscal period.

Create a new line for the transaction in the closed period.

Create a new line for the transaction in the closed period.

Create a new line for the transaction in an open period

Create a new line for the transaction in an open period
Suggested answer: B
asked 05/10/2024
Franklin Leon
37 questions
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