Practice Free MB-310 Exam Online Questions
HOTSPOT
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 are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to run several reports in USMF that list all the write-off transactions.
You need to replace the write-off reason used by the system for USMF to use a reason of “Bad debts.
To complete this task, sign in to the Dynamics 365 portal.
✑ Go to Navigation pane > Modules > Credit and collections > Setup > Accounts receivable parameters.
✑ Click the Collections tab.
✑ Click the Edit icon in the Write-Off section.
✑ Add a new Write-Off reason if it doesn’t exist.
✑ Tick the “Default” checkbox next to the new Write-Off reason.
✑ Click the Save button to save the changes.
You are configuring budgeting components in Dynamics 365 for Finance and Operations.
You need to configure multiple budgets.
What are three budgeting options you can use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Cost management budget, including Production and Resource groups
- B . Sales budget, including Campaigns and Events
- C . Workforce budget, including Compensation groups and Positions
- D . Project budget, including Items and Fees
- E . Ledger budget, including Revenue and Expense types
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to implement a new manufacturing department that will be based in Australia.
You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.
To complete this task, sign in to the Dynamics 365 portal.
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to implement a new manufacturing department that will be based in Australia.
You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.
To complete this task, sign in to the Dynamics 365 portal.
Topic 6, Misc. Questions
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 company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 for Finance and Operations for budget management
You need to create the new budgets.
Solution: Create budget plans for multiple scenarios.
Does the solution meet the goal?
- A . Yes
- B . No
A
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-overview-configuration
HOTSPOT
You are implementing Dynamics 365 Finance.
You must manage aging customer balances by sending communications to the customers detailing their past due invoices and automatically including a late charge.
You need to configure Dynamics 365 Finance functionality.
How should you configure the functionality? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
DRAG DROP
A company makes frequent payments to its vendors by using various due dates and discounts.
You need to set up and create a vendor payment by using a payment proposal.
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.
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview
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.
- A . The account structure is in draft status.
- B . The account structure has quotations for all dimensions.
- C . User1 s security is incorrectly set up.
- D . The account structure has an asterisk for all dimensions.
- E . The financial dimensions were created in the incorrect legal entity.
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?
- A . Use the Correction amount field.
- B . Open the fiscal period.
- C . Create a new line for the transaction in the closed period.
- D . Create a new line for the transaction in an open period