Microsoft Microsoft Certifications MB-310 Questions & Answers

• Question 41:

  DRAG DROP

  A client plans to use financial statements in Dynamics 365 Finance. The client wants to process the statements by using various combinations of the components to create custom reports.

  You need to associate the report components to the purpose.

  Which report components should you use for each purposeTo answer, drag the appropriate component to the correct purpose. Each component 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.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/financial-report-components

• Question 42:

  DRAG DROP

  A customer plans to implement invoice validation policies.

  You need to recommend the features needed to meet each of the customer's requirements.

  What should you recommendTo answer, drag the appropriate features to the correct requirements. Each feature 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.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation

• Question 43:

  DRAG DROP

  A customer implements Dynamics 365 Finance.

  The customer observes that during foreign currency revaluation of the Accounts Receivable subledger, the results are not as expected.

  You need to re-run the foreign currency revaluation of the Accounts Receivable subledger.

  Which currency revaluation method should you use for each requirementTo answer, drag the appropriate methods to the correct requirements. Each method 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.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/foreign-currency-revaluation-accounts-payable-accounts-receivable

• Question 44:

  DRAG DROP

  You are creating a budget for an organization.

  The organization requires that allocations be performed automatically as part of budget planning.

  You need to invoke allocations at a specific budget planning stage.

  Which three actions should you perform in sequenceTo answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-data-allocation

• Question 45:

  DRAG DROP

  A company needs to create budget plan templates for its budgeting process.

  You need to create the budget plan templates.

  In which order should you perform the actionsTo answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

  Select and Place:

  

  Correct Answer:

  

• Question 46:

  DRAG DROP

  A client is implementing fixed assets in Dynamics 365 Finance.

  You need to specify which parameters should be configured to meet the business requirements.

  Which parameters meet the requirementsTo answer, drag the appropriate parameters to the correct requirements. Each parameter 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.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/tasks/set-up-fixed-asset-posting-profiles https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/set-up-fixed-assets

• Question 47:

  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 actionsTo answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview

• Question 48:

  DRAG DROP

  A client wants to use Dynamics 365 Finance invoice validation functionality.

  You need to recommend the invoice validation functionality that meets their requirements.

  Which functionality should you recommend for each requirementTo answer, drag the appropriate functionality to the correct requirement. Each functionality 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.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation

• Question 49:

  DRAG DROP

  You are a consultant who is implementing Dynamics 365 Finance in your organization.

  You need to set up currencies and exchange rates for a client.

  Which three actions should you perform in sequenceTo answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

  Select and Place:

  

  Correct Answer:

  

• Question 50:

  DRAG DROP

  A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.

  You need to configure the system to support collection letter functionality and processing.

  In which order should you perform the actionsTo answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

  Select and Place:

  

  Correct Answer:

  

  Reference: http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/collection-letters/