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New Dynamics 365 for Finance and Operations MB-310 Exam Practice Questions

Total 293 Questions

Last Updated On: 22-Nov-2024

Question # 1

A customer uses bank reconciliation functionality In Dynamics 365 Finance. The customer finds a transaction in a closed fiscal period that must be corrected. You need to correct the transaction. How should you nuke this correction?
A. Use the Correction amount field
B. Open the fiscal period.
C. Create a new line for the transaction in the closed period.
D. Create a new line for the transaction in an open period.

Open the fiscal period.

Question # 2

A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting. Which set of actions must you perform? Which set of actions must you perform?
A. Option A
B. Option B
C. Option C
D. Option D

Option D

Explanation: References:
https://docs.microsoft.com/en-us/dynamics365/unifiedoperations/
financials/budgeting/basic-budgeting-overview-configuration

Question # 3

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.
A. Select a fixed asset account type and transaction type acquisition in a general journal.
B. Eliminate an investment project once it is finished
C. Use a budget plan.
D. Select a fixed asset procurement category on the purchase order line.
E. 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.

Question # 4

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

Use tax payable

Question # 5

A cable and interne t company implements Dynamics 365 Finance The primary line of business for the company is internet services. The company also sells routers and modems to customers for an additional one-time cost. You need to configure revenue recognition. What should you configure?
A. Create the router and modem sates to post to deferred revenue.
B. Configure the internet service as essential
C. Configure the internet service router, and modem as essential.
D. Create a revenue schedule for the internet service, router, and modem.

Create a revenue schedule for the internet service, router, and modem.

Question # 6

You need to configure the budgeting module to meet Fourth Coffee’s requirements. Which configuration should you use for each task? To answer select the appropriate options in the answer m
NOTE: Each correct selection is worth one point.

Question # 7

You need to recommend a solution to prevent User3's issue from recurring. What should you recommend?
A. Configure automatic charge codes.
B. Create a service item.
C. Configure a sales order template.
D. Create a procurement category. D18912E1457D5D1DDCBD40AB3BF70D5D

Configure automatic charge codes.

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