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Microsoft MB-310 Sample Question Answers
Question # 1
You need to ensure the promotional gifts are posted to the correct account. What should
you use?
A. Classification groups B. Item groups C. Field groups D. Customer credit groups E. Bank groups
Answer: D
Question # 2
You need to configure the posting groups for Humongous insurance s subsidiary. Which
ledger posting group field should you use?
A. Sales tax receivable B. Use tax expense C. Use tax payable D. Sales tax payable E. Customer case discount
Answer: C
Question # 3
A company uses Microsoft Dynamics 365 Finance. You create revenue allocation
schedules for itemsYou need to link a revenue allocation schedule to an item.Which two pages should you use? Each correct answer presents a complete solution
NOTE: Each correct selection is worth one point.
A. Item posting profile B. Charges group C. Released item D. item group E. Revenue allocation journal
Answer: C,D
Question # 4
You need to ensure Trey Research meets the compliance requirement.
Which budget technology should you implement? Each correct answer presents a
complete solution.
NOTE: Each correct selection is worth one poin
A. budget codes B. the Excel budget template C. set-based budget processing D. budgeting workflows
Answer: B
Question # 5
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
Answer: C
Question # 6
You need in BUI that captured employee mobile receipts automatic ally match the
transactions to resolve the User1 issue.
Which feature should you enable?
A. Show receipts during itemization B. Define expense policy for receipts C. Expense management workspace D. Expense reports re-imagined
Answer: D
Question # 7
You need to address the posting of sales orders to a closed period.
What should you do?
A. Permanently close the period for all modules. B. Divide the period. C. Use a ledger calendar to update period status. D. Permanently close the fiscal year. E. Use a ledger calendar to update module access.
Answer: E
Question # 8
A client wants general journal to be used only to post ledger-type transactions.You need to set up journal configuration to achieve the requirement.Solution: Set up the journal control on the general to the account type of ledger.Does the solution meet the goal?
A. Yes B. No
Answer: A
Question # 9
A client wants general journals to be used only to post ledger-type transactions.You need to set up journal configuration to achieve the requirement.Solution: Set up default offset account on the journal name.Does the solution meet the goal?
A. Yes B. No
Answer: B
Question # 10
You need to configure the system.Dynamics 365 Finance.Subledger entries must transfer automatically to the general lender.You need to configure a hatch transfer ruleWhich two options should you select? Each correct answer presents a complete solutionNOTE: Each correct selection is worth one point
A. Scheduled batch B. Scheduler job C. Batch jobs D. Asynchronous
Answer: D
Question # 11
You need to configure the system to meet the fiscal year requirements. What should you
do?
A. Add an additional period to ledger calendars. B. Add an additional fiscal years C. Divide the twelfth period. D. Create a new fiscal calendar E. Create a closing period
Answer: D
Question # 12
A client warns general journals to be used only to post ledger-type Transactions.You need to set up Journal configuration to achieve the requirement.Solution: Set up the journal control to specify the account structure and ledger segment.Does: The solution meet the goal?
A. Yes B. No
Answer: A
Question # 13
You need to identify the posting issue with sales order 1234.
What should you do?
A. Correct the recognition basis. B. Validate that the revenue recognition schedule is populated on the sales order header. C. Update the revenue price allocation. D. Validate that the revenue recognition schedule is populated on the sales order line. E. Correct the recognition convention.
Answer: D
Question # 14
You need to address the employees issue regarding expense report policy violations.
Which parameter should you use?
A. Validate expense purpose B. Pre-authorization of travel is mandatory C. Evaluate expense management policies D. Policy rule type
Answer: C
Question # 15
You need to acquire the fixed assets that are associated with the purchase orders.
What should you do?
A. Select the fixed asset checkbox on the invoice. B. Create the fixed assets in the fixed asset module and then acquire the asset. C. Create the fixed assets in the fixed asset module and then select the fixed asset checkbox on the product receipt. D. Reverse the product receipt and then repost it.
You need to resolve the issue that User4 reports.
What should you do?
A. Change the status of the vendor collaboration request B. Create a vendor account with the systemexternaluser role and the vendor admin (external) role C. Remove the externalsystemuser role from the vendor D. Manually create the vendor account with the systemuser role
Answer: A
Question # 17
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
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
Answer: B
Question # 19
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.
Answer: B
Question # 20
A client uses the standard trial balance in Dynamics 365 Finance.The client has the following requirements:ability to run the trial balance by main account, department, and divisionability to run the trial balance by just main account and departmentYou need to ensure that these options are visible in the trial balance report parameters.What should you configure?
A. ledger validation B. financial dimensions for department and division C. financial dimension sets D. account structure
Answer: C
Question # 21
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
An organization acquires a building. You need to register-and record the building as an asset building in
Dynamics 365 Finance and Operations. What are three possible ways to achieve the goal? Each correct answer
presents a complete solution. NOTE: Each correct selection is worth one point.
A. Select an acquisition transaction type within a fixed asset journal. B. Select an account type of Fixed Asset and a transaction type of Acquisition with a General Journal. C. Use the sales order process to acquire the asset. D. Eliminate the project to a fixed asset. E. Create a sales invoice to record and register the fixed asset.
Answer: A,B,D
Question # 23
You are a Dynamics 365 Finance consultant.You are currently unable to collaborate or track progress toward month-end close across legal entities in the current system.You need to resolve the issue.What should you configure?D18912E1457D5D1DDCBD40AB3BF70D5D
A. Financial reporting B. Financial insights workspace C. Electronic reporting D. Financial period close workspace
You are a functional consultant for Contoso Entertainment System USA (USMF).USMF plans to implement a new manufacturing department that will be based in Australia.You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.To complete this task, sign in to the Dynamics 365 portal.See explanation below.
Explanation
You need to create an account structure with the same structure as the department named Manufacturing India
by using the following instructions.
Go to Navigation pane > Modules > General ledger > Chart of accounts > Structures > Configure
account structures.
On the Action pane, click New to open the drop dialog.
In the Account structure field, type a name to describe the purpose of the account structure.
In the Description field, type a description to specify the purpose of the account structure.
Click Create.
In the Segments and allowed values, click Add segment.
In the dimensions list, select the dimension to add to the account structure.
At the end of the list, click Add segment.
Repeat step 6 to 9 as needed.
In the Allowed value details section, select the segment to edit the allowed values. For example, click
the Main Account field.
In the Operator field, select an option, such as is between and includes.
In the Value field, type a value. For example, 600000.
In the through field, type a value. For example, 699999.
In the Allowed value details section, click Apply.
Repeat step 10 to 15 as needed.
In the Allowed value details section, click Add new criteria.
In the Operator field, select an option, such as is between and includes.
In the Value field, type a value. For example, 033.
In the through field, type a value. For example, 034.
Click Apply.
In the grid, select the segment to edit the allowed values. For example, Cost Center.
In the CostCenter field, type a value. For example, 007..021.
In the Segments and allowed values, click Add.
In the MainAccount field, type a value. For example, 600000..699999
In the grid, select the segment to edit the allowed values. For example, Department.
In the Department field, type a value. For example, 032.
In the CostCenter field, type a value. For example, 086.
You are configuring budgeting components in Dynamics 365 for Finance and Operations.You need to configure multiple budgets.What are three budgeting options you can use? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.
A. Cost management budget, including Production and Resource groups B. Sales budget, including Campaigns and Events C. Workforce budget, including Compensation groups and Positions D. Project budget, including Items and Fees E. Ledger budget, including Revenue and Expense types
Answer: C,D,E
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