[July-2021] Get Pass4itSure (Microsoft MB-310) Exam Dumps As Practice Test And PDF

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Following are some Microsoft MB-310 exam questions for review (Microsoft practice test 1-13)

QUESTION 1

HOTSPOT

You must configure journal controls in Dynamics 365 Finance.

Use the drop-down menus to select the answer choice that answers each question based on the information presented

in the graphic. NOTE: Each correct selection is worth one point.

Hot Area:

Correct Answer:

References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/general-journalprocessing

QUESTION 2

You are configuring the basic budgeting for a Dynamics 365 Finance environment.

You need to configure the types of entries allowed.

Which two configurations can you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point,

A. The budget register entry journals require both Expense and Revenue amount types.

B. Budget register entry line needs a main account and amount to be valid.

C. Budget register entry journals must be allocated across all fiscal periods.

D. Budget register entry lines must select only one account structure.

E. The budget register entries can contain either Expense or Revenue amount types.

Correct Answer: DE

QUESTION 3
You need to configure the system to resolve User8\\’s issue. What should you select?
A. the Standard sales tax checkbox
B. the Conditional sales tax checkbox
C. a main account in the settlement account field
D. a main account in the sales tax payable field
Correct Answer: C

QUESTION 4
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
Correct Answer: A
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/example-posting-definitions

QUESTION 5
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 recommend? To 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-payableinvoice-matching-validation

QUESTION 6
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to generate a trial balance report for the period of January 1, 2017 to December 31, 2017. To validate you
results, save the file in Microsoft Excel format to the Downloads\Trial folder.
To complete this task, sign in to the Dynamics 365 portal.
Correct Answer:
1.
Click General ledger > Reports > Transactions > Trial Balance
2.
Enter the Start and End dates for the report.
3.
Click Destinations … to specify how you want to `print\\’ the report.
4.
Select File as the destination.
5.
Select the Downloads\Trial folder for the location.
6.
Select Microsoft Excel for the file format.
7.
Click OK to close the `Print destination settings\\’ form.
8.
Click OK to `print\\’ (save) the report to the selected destination.

QUESTION 7
HOTSPOT
You need to configure the system to meet the budget preparation requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Correct Answer:

QUESTION 8
You are configuring the year-end setup in Dynamics 365 Finance.
You need to configure the year-end setup to meet the following requirements:
The accounting adjustments that are received in the first quarter must be able to be posted into the previous year\\’s
Period 13.
The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.
All dimensions from profit and loss must carry over into the retained earnings.
All future and previous periods must have an On Hold status.
Solution:
Configure General ledger parameters.
–
Set the Delete close of year transactions option to Yes.
–
Set the Create closing transactions during transfer option to Yes.
–
Set the Fiscal year status to permanently closed option to No. Define the Year-end close template.
-Designate a retained earnings main account for each legal entity.
–
Set the Financial dimensions will be used on the Opening transactions option to No.
–
Set the Transfer profit and loss dimensions
Correct Answer: A
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close

QUESTION 9
HOTSPOT
You need to set up legal entity currencies and conversions in Dynamics 365 Finance.
You review the hierarchy for consolidation of multiple legal entities.

Use the drop-down menus to select the answer choice that answers each question based on the information presented

in the graphic. NOTE: Each correct selection is worth one point.

Hot Area:

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-consolidations-currencytranslation

QUESTION 10
DRAG DROP
You are a controller in an organization. You are identifying cost drivers to see how changes in business activities affect
the bottom line of your organization. You need to assess cost object performance to analyze actual versus budgeted
cost
and how resources are consumed.
You need to demonstrate your understanding of cost accounting terminology.
Which component maps to the cost accounting terminology?
To answer, drag the appropriate component to the correct cost accounting terminology. Each source may be used once.
You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting

QUESTION 11
An organization plans to use defined journal names for each purpose. They want to ensure that journal processing is
easier and more secure. The organization has the following requirements:
1.
Set up restrictions on the account type and segment values.
2.
Capture data accurately for offset accounts, currency, and financial dimensions.
3.
Maintain internal control and establish materiality limits.
You need to set up journal name elements to meet these requirements.
Which three journal elements should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. workflow approval
B. account type
C. journal type
D. default values
E. journal control
Correct Answer: ADE
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/general-journal-processing

QUESTION 12
A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their 5,000
stocked items from a specific vendor.
The client requires the ability to have items that require only two-way matching and specific items that require three-way
matching.
You need to configure the system in the most efficient manner to achieve these requirements.
What should you do?
A. Configure a company matching policy of a three-way match
B. Configure a company matching policy of non-required and specify the items that require a three-way match
C. Configure a company matching policy of two-way matching and set the matching policy for specific item and vendor
combination level to three-way matching
D. Configure a company matching policy of two-way matching and specify the items that require a three-way match
E. Configure a company matching policy of two-way matching and specify the vendors that require a three-way match
Correct Answer: C
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/tasks/set-upaccounts-payable-invoice-matching-validation

QUESTION 13

DRAG DROP

You are configuring a Dynamics 365 Finance environment for intercompany accounting. You create the following legal

entities:

CompanyA

CompanyB

You need to configure intercompany accounting for both legal entities.

Which three actions should you perform in sequence? To answer, move the appropriate 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.

Select and Place:

Correct Answer:

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup

Thanks for reading! Hope the newest MB-310 exam dumps can help you in your exam. Get full MB-310 exam questions to try Pass4itSure MB-310 dumps! MB-310 dumps in VCE and PDF are here: https://www.pass4itsure.com/mb-310.html (Updated: Jul 21, 2021).

Download Pass4itSure MB-310 dumps pdf from Google Drive:
https://drive.google.com/file/d/1mnXnerozPMvr5G9dC8_pAemihOKNjGHp/view?usp=sharing (MB-310 Exam Questions)

Following are some Microsoft MB-310 exam questions for review (Microsoft practice test 1-13)

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