MB-310 Practice Questions

You need to set up financial reports to meet management requirements. What should you do? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

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.

You need to configure the system to meet the fiscal year requirements. What should you do?

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.

A company implements expense management in Dynamic employee travel expenses.

The current per diem setup on the Expense management parameters page is as follow:

Use the drop-down menus to select the answer choice that that answers each question based on the information presented in the graphic.

You need to address the employees issue regarding expense report policy violations.

Which parameter should you use?

You use Dynamics 365 Finance for daily bank reconciliation. You must use the BAI2 bank statement format

You need to configure the import bank statement format for the bank reconciliation process. What should you do?

A company uses Dynamics 365 Finance for accounts receivable.

The company plans to offer the following cash discounts to customers:

• Ten percent discount when the amount is paid within 7 days.

• Five percent discount when the amount is paid within 14 days.

• Two percent discount when the amount is paid within 21 days.

You configure the cash discount codes 7D10%, 14D5%, and 21D2%. You need to assign the cash discounts in the Customer account setup. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A company plans to implement expense management in Dynamics 365 Finance. The finance manager requires the following functionality:

• Define rules that employees must follow to submit an expense report.

• Share expense classifications between expense management and project accounting.

• Approve expenses on behalf of another employee.

You need to recommend configuration options.

Which configuration options should you recommend?

To answer, select the appropriate options in the answer area.

You need to determine the cause of the issue that User1 reports.

What are two possible causes for the issue? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.