MB-310 Practice Test

Users are posting project transactions and bank transactions incorrectly in the General
journal. The client wants to prevent this from happening in the future
You need to configure Dynamics 365 for Finance and Operations to limit the account type
transactions to only ledger.
What should you do?

A.

Use advanced ledger entries to define the account types that can be used in the General ledger journal

B.

Create a journal template that has ledger as the account type and offset account type.

C.

Use journal control to specify which account types, are valid for the General ledger
journal.

D.

Configure the voucher series associated with this journal to allow only ledger account types.

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 customer uses Dynamics 365 Finance. The customer creates a purchase order for
purchase $20,000 of office furniture.
You need to configure the system to ensure that the funds are reserved when the purchase
order is confirmed.
Solution: Configure a posting definition for purchase orders.
Does the solution meet the goal?

A.

Yes

B.

No

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 purpose? To 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

A company uses Dynamics 365 Finance to manage budgets.
You need to reallocate funds during the year.
Which budget code should you use?

A.

Carry-forward

B.

Zero-based

C.

Pre-encumbrance

D.

Transfer

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