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Microsoft MB-310 Exam Dumps


Exam Code: MB-310
Exam Name: Microsoft Dynamics 365 for Finance and Operations, Financials Exam

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Microsoft Dynamics 365 for Finance and Operations, Financials Exam Exams
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MB-310 Exam Sample Questions:



You are the accounts receivable manager of an organization. The organization recently
sold machinery to a customer. You need to registers transaction for the sale of the
machinery by using a free text invoice for fixed assets. Which transaction type should you
use?

 

Disposal

 

Acquisition

 

Value adjustments

 

Depreciation


Disposal






A client has Accounts payable invoices in their legal entity in three different currencies. It is
month-end, and the client needs to run the foreign currency revaluation process to correctly
understand their currency exposure.
You need to set up Dynamics 365 Finance to perform foreign currency revaluation.

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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of
the correct orders you select.





A company is implementing Microsoft Dynamics 355 -Finance. The company plans to
Implement the fixed asset module. You have the full awing requirements:
• Post transactions to the tax depreciation hook at the same interval as the primary book.
• Tax transactions must be journalized without being recorded in the general ledger.
You need to configure the 'wet! asset books.
Which conjuration option should you use? To , drag the appropriate urn figurations to the
correct requirement. Each configuration may be used once, more than once, more 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.





You are using Microsoft Dynamics 365 finance
You need to acquire a fixed asset.
What are three possible ways to achieve the goal? Each correct answer presents a
complete solution
NOTE: bath collect selection is worth one point.

 

Select a fixed asset account type and transaction type acquisition in a general journal.

 

Eliminate an investment project once it is finished

 

Use a budget plan.

 

Select a fixed asset procurement category on the purchase order line.

 

Use a sates invoice.


Select a fixed asset account type and transaction type acquisition in a general journal.


Eliminate an investment project once it is finished


Select a fixed asset procurement category on the purchase order line.






A company plans to allocate revenue across occurrences by using recognition basis.
Which recognition basis can you use?

 

Mid-month split

 

Revenue schedule

 

Actual start date

 

Monthly


Monthly


Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/revenuerecognition-
setup



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