Microsoft MB-310 Real Exam Questions
The questions for MB-310 were last updated at Dec 02,2024.
- Exam Code: MB-310
- Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
- Certification Provider: Microsoft
- Latest update: Dec 02,2024
You need to prevent the issue from reoccurring for User5.
What should you do?
- A . Use the audit list search query type.
- B . Set up the aggregate query type for entertainment expenses.
- C . Set up the sampling query type for entertainment expenses.
- D . Add more keywords to the audit policy.
You are configuring the Accounts payable module for a company.
The company needs to set a limit on the charges they will pay for specific items.
You need to set up the limit for charges.
Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Define the maximum charge amount on the vendor record.
- B . Enter the maximum amount when you set up the charges code.
- C . Use budget control with the specified charges code.
- D . Set the maximum charge amount in the Accounts payable parameters,
- E . Enable invoice matching validation in the Accounts payable parameters.
HOTSPOT
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
• Send communication to the customers detailing their past-due invoices.
• Use the system to automatically calculate a late charges,
• Create a group of customers for a collection agent to monitor.
• View a list of customers with colored indicators of a customer’s payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.
You need to adjust the sales tax configuration to resolve the issue for User3.
What should you do?
- A . Create multiple settlement periods and assign them to the US tax vendor.
- B . Create multiple sales tax remittance vendors and assign them to the settlement period.
- C . Run the payment proposal to generate the sales tax liability payments.
- D . Create a state-specific settlement period and assign the US tax vendor to the settlement period.
You need to troubleshoot the reporting issue for User7.
Why are some transactions being excluded?
- A . User7 is running the report in CompanyB.
- B . User7 is running the report in CompanyA.
- C . The report is correctly excluding CustomerY transactions.
- D . The report is correctly excluding CustomerZ transactions.
You are the accounts receivable manager of an organization. The organization recently sold machinery to a customer. You need to registers transaction for the sale of the machinery by using a free text invoice for fixed assets.
Which transaction type should you use?
- A . Disposal
- B . Acquisition
- C . Value adjustments
- D . Depreciation
DRAG DROP
You are creating a budget for an organization.
The organization requires that allocations be performed automatically as part of budget planning.
You need to invoke allocations at a specific budget planning stage.
Which three 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.
A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting.
Which set of actions must you perform?
- A . Option A
- B . Option B
- C . Option C
- D . Option D
DRAG DROP
A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.
need to configure the system to support collection letter functionality and processing.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
DRAG DROP
A company needs to create budget plan templates for its budgeting process.
You need to create the budget plan templates.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
