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MB-310 Practice Questions

Microsoft Dynamics 365 Finance

Last Update 22 hours ago
Total Questions : 345

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Question # 41

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.

Question # 41

Options:

Discussion 0
Question # 42

You need to prevent the issue from reoccurring for User5.

What should you do?

Options:

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.

Discussion 0
Question # 43

You need to configure budget planning for Alpine Ski House Corporate.

Which two components should you configure? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.  

budget control workflow

B.  

budget planning workflow

C.  

operational budget register entry IS

D.  

organizational hierarchy

E.  

budget planning hierarchy

Discussion 0
Question # 44

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.

After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.

A client has one legal entity, two departments, and two divisions. The client is implementing Dynamics 365 Finance. The departments and divisions are set up as financial dimensions.

The client has the following requirements:

    Only expense accounts require dimensions posted with the transactions.

    Users must not have the option to select dimensions for a balance sheet account.

You need to configure the ledger to show applicable financial dimensions based on the main account selected in journal entry.

Solution: Configure one account structure for expense accounts and apply advanced rules.

Does the solution meet the goal?

Options:

A.  

Yes

B.  

No

Discussion 0
Question # 45

You need to acquire the fixed assets that are associated with the purchase orders.

What should you do?

Options:

A.  

Select the fixed asset checkbox on the invoice.

B.  

Create the fixed assets in the fixed asset module and then acquire the asset.

C.  

Create the fixed assets in the fixed asset module and then select the fixed asset checkbox on the product

receipt.

D.  

Reverse the product receipt and then repost it.

Discussion 0
Question # 46

You need to select the functionality to meet the requirement.

Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used 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.

Question # 46

Options:

Discussion 0
Question # 47

You need to configure the system to for existing purchasing contracts.

Which commitment types should you use? To answer, drag the appropriate commitment types to the correct requirements. Each commitment 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.

Question # 47

Options:

Discussion 0
Question # 48

You need to resolve the issue that User4 reports.

What should you do?

Options:

A.  

Change the status of the vendor collaboration request

B.  

Create a vendor account with the systemexternaluser role and the vendor admin (external) role

C.  

Remove the externalsystemuser role from the vendor

D.  

Manually create the vendor account with the systemuser role

Discussion 0
Question # 49

You need to adjust the sales tax configuration to resolve the issue for User3.

What should you do?

Options:

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.

Discussion 0
Question # 50

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?

Options:

A.  

Post invoices with discrepancies is set to require approval.

B.  

Match invoice totals is set to yes.

C.  

Three-way match policy is configured.

D.  

Two-way match policy is configured.

E.  

Post invoices with discrepancies is set to allow with warning.

Discussion 0
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