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  • Microsoft MB-310 Dumps

Microsoft MB-310 Dumps

Microsoft Dynamics 365 Finance Functional Consultant
    EXAM CODE : MB-310

    UPDATION DATE : 2023-03-30

    TOTAL QUESTIONS : 208

    UPDATES : UPTO 3 MONTHS

    GUARANTEE : 100% PASSING GUARANTEE

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Sample Questions

Question 1

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?

A. Yes
B. No

ANSWER : B

Question 2

A client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?

A. when financial dimensions need to default from the vendor record onto an invoice
B. when only certain dimensions are allowed to post with certain mam account combinations
C. when creating multiple balanced ledger entries based on transaction types or accounts
D. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting

ANSWER : D

Question 3

You need to correct the sales tax setup to resolve User5's issue.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Populate the sales tax code on the sales order line.
B. Assign the sales tax group to CustomerY.
C. Assign the relevant sales tax code to both the sales tax and item sales tax groups.
D. Populate the item sales tax group field on the sales order line.
E. Populate the sales tax group field on the sales order line.

ANSWER : C,D,E

Question 4

You need to ensure that User9's purchase is appropriately recorded.
Which three steps should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Select a fixed asset group at the line level.
B. Set the new fixed asset toggle to yes at the line level.
C. Enter three purchase order lines, enter quantity of 1.
D. Enter one purchase order line, enter quantity of 3.
E. Select a financial dimension at the line level.

ANSWER : A,B,C

Question 5

You need to configure settings to resolve User8’s issue.
What should you select?

A. a main account in the sales tax payable field
B. a main account in the settlement account field
C. the Conditional sales tax checkbox
D. the Standard sales tax checkbox

ANSWER : B

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