Microsoft Microsoft Certifications MB-310 Questions & Answers

• Question 351:

  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.

  Correct Answer: D

• Question 352:

  You need to configure Accounts Receivable to take pre-orders. Which feature should you use?

  A. Settle cloud transactions

  B. Accounting source explorer

  C. Settle open transactions

  D. Customer aging report

  E. Voucher transactions

  Correct Answer: C

  Reference: https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/settlementoverview

• Question 353:

  You need to configure the regional distribution centers.

  Which three actions should you perform? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. Configure a site

  B. Associate the financial dimension to the site

  C. Configure a financial dimension

  D. Configure a legal entity

  E. Associate the legal entity to the site

  Correct Answer: ABC

  Reference: https://exploredynamics365.home.blog/2020/10/05/ledger-allocations-in-microsoft-dynamics-365-finance-and-operations-part-1/

• Question 354:

  Which configuration makes it possible for User4 to make a purchase?

  A. Budget model configuration is configured to allow certain purchases to exceed budget.

  B. Budget is posted at the dimension level. Budget control is managed at main account level.

  C. Budget funds available are configured to allow dimension budget overrides.

  D. Budget is posted at the main account level. Budget control is managed at the department level.

  Correct Answer: B

• Question 355:

  You need to configure the financial reporting fiscal calendar for CustomerX. What should you do?

  A. Use the ledger calendar to set up the 4-5-4 calendar.

  B. Configure the fiscal calendar to include a 13 th closing period.

  C. Configure the ledger calendar to include a 13 th closing period.

  D. Use the closing period adjustments form.

  Correct Answer: D

  CustomerX is a taxable company.

  CustomerX requires a credit check when making a purchase and is currently at their credit limit.

  Reporting: financial reporting inclusive and exclusive of year-end adjustments.

• Question 356:

  You need to configure system functionality for pickle type reporting. What should you use?

  A. item model groups

  B. item groups

  C. procurement category hierarchies

  D. financial dimensions

  E. procurement categories

  Correct Answer: B

• Question 357:

  You need to identify the root cause for the error that User5 is experiencing. What should you check?

  A. Fixed asset rules

  B. Fixed asset determination rules

  C. Fixed asset posting profiles

  D. Fixed asset books

  E. Fixed asset depreciation profiles

  Correct Answer: B

• Question 358:

  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.

  Correct Answer: ABC

  Reference: https://www.columbusglobal.com/en-us/blog/how-to-purchase-a-fixed-asset-through-a-po-with-dynamics-365

• Question 359:

  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.

  Correct Answer: CDE

  A) You never specify the sales tax code on a sales order; it's always specify the two tax groups: one for item, one for customer. B) Question was about customer Z not Y

  Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview

• Question 360:

  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.

  Correct Answer: C