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Microsoft MB-310 Exam Dumps

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Check Our Recently Added MB-310 Practice Exam Questions


Question # 1



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.




Question # 2



The controller at a company has multiple employees who enter standard General ledger journals. The controller wants to review these journal entries before they are posted.
Currently, journals entries are posted without review.
You need to configure Dynamics 365 Finance to help set up a system led review process to meet the controller's needs.
Which functionality should you configure?
A. the controller's security role so that he has approval privileges for General ledger journals
B. an Advanced ledger entry workflow that uses the organizational hierarchy for journal posting, associated with the Advanced ledger journal name
C. a Ledger daily journal workflow that uses the organizational hierarchy for journal posting, associated with the General ledger
D. a manual journal approval with the journal assigned to the user group that the employees are assigned to



C.   a Ledger daily journal workflow that uses the organizational hierarchy for journal posting, associated with the General ledger




Question # 3



A company is implementing Dynamics 365 Finance.
The company must be able to record sales orders in the following currencies: USD. EUR, and GBP.
Company A uses USD as the accounting and reporting currency Company B uses GBP as the accounting and reporting currency.
Each company is consolidated into Company CON that uses EUR as the accounting and reporting currency.
Assets and liabilities are revalued at the current exchange rate.
You need to configure the system to meet the requirement.
Which option should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.




Question # 4



A company plans to allocate revenue across occurrences by using recognition basis.
Which recognition basis can you use?
A. Mid-month split
B. first of month
C. Monthly by dates
D. First of next month



D.   First of next month




Question # 5



You are configuring the Fixed assets module for a Dynamics 365 Finance environment.
You need to create a fixed asset.
Which two settings are required? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. the property type
B. the group
C. the number sequence
D. the type
E. the name



B.   the group


E.   the name




Question # 6



You are implementing Dynamics 365 Finance.
You commonly complete the sale of goods across international borders.
You need to configure the system.
What should you use?
A. purchase agreement
B. bank statements
C. letters of credit
D. promissory note



C.   letters of credit




Question # 7



A company implemented Dynamics 365 Finance less than The following business rules must be implemented to

• Operations must be allowed to exceed budge
• Marketing must receive warnings when the)
• Sales must not exceed its budget.
• All departments must have a calculation in in place to determine what they can spend.
• Budget funds do not need to be recorded in the general ledger.

You need to configure budget controls.
Which configuration option should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one points.




Question # 8



Note: This question is part of a series of questions that present the same scenario.
Each question in the series contains a unique solution. Determine whether the solution meets 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 controller notices incorrect postings to the ledger entered via journal.

The system must enforce the following:
Expense accounts (6000-6998) require department, division, and project with all transactions. Customer dimension is optional.
Revenue accounts (4000-4999) require department and division and allow project and customer dimensions.
Liability accounts (2000-2999) should not have any dimensions posted.
Expense account (6999) requires department, division, project and customer dimensions with all transactions.
You need to configure the account structure to meet the requirements.

Solution:

Configure two account structures: one for liability accounts listing the (2000-2999) range with no following dimensions and one for Expense and Revenue accounts.
For Expense accounts (6000-6998) and Revenue accounts (4000-4999), configure asterisks in all dimension columns.
For Expense account (6999), configure asterisks in all dimensions. Configure an asterisk and quotes in the customer dimension.
Does the solution meet the goal?
A. Yes
B. No



B.   No

Explanation: As asterisk in all dimension columns would mean that a value must be configured for all dimensions.



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Microsoft Dynamics 365 for Finance and Operations, Financials Exam Test Dumps


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

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