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Latest updates Microsoft MB-310 exam practice questions
QUESTION 1
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?
A. Add a new or existing contact person to the vendor accounts that they are a contact for
B. View consignment inventory
C. Request a new user account for a contact person by using the Provision user action
D. View and modify contact person information, such as the person\\’s title, email address, and telephone number
Correct Answer: B
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintainvendor-collaboration
QUESTION 2
You need to adjust the sales tax configuration to resolve the issue for User3. What should you do?
A. Create multiple settlement periods and assign them to the US tax vendor.
B. Create multiple sales tax remittance vendors and assign them to the settlement period.
C. Run the payment proposal to generate the sales tax liability payments.
D. Create a state-specific settlement period and assign the US tax vendor to the settlement period.
Correct Answer: D
QUESTION 3
A customer uses the sales tax functionality in Dynamics 365 Finance.
The customer reports that when a sales order is created, sales tax does not calculate on the line.
You need to determine why sales tax is not calculated.
What are two possible reasons? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. The sales tax group is populated on the line, but the item sales tax group is missing.
B. The sales tax settlement account is not configured correctly.
C. The sales tax authority is not set up for the correct jurisdiction.
D. The sales tax code and item sales tax code are selected, but the sales tax group is not associated to both codes.
E. The sales tax group and item sales tax group are selected, but the sales tax code is not associated with both groups.
Correct Answer: AE
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-sales-tax-groups-item-sales-taxgroups
QUESTION 4
You are the accounts receivable manager of an organization. The organization recently sold machinery to a customer.
You need to register a transaction for the sale of the machinery by using a free text invoice for fixed assets.
Which transaction type should you use?
A. Acquisition
B. Value adjustments
C. Depreciation
D. Disposal
Correct Answer: D
QUESTION 5
DRAG DROP
A client plans to use financial statements in Dynamics 365 Finance. The client wants to process the statements by using
various combinations of the components to create custom reports.
You need to associate the report components to the purpose.
Which report components should you use for each purpose? To answer, drag the appropriate component to the correct
purpose. Each component 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:
QUESTION 6
HOTSPOT
A client is implementing the Budgeting module in Dynamics 365 Finance.
You need to configure the correct budget control area to meet the client\\’s requirements.
1.
Track budgeting control on purchase requisitions.
2.
Include unposted actual transactions in the calculation of the remaining budget for the period.
3.
Allow specific individuals to post transactions that exceed the budget.
4.
Specify main accounts that are subject to budget control, instead of selecting Main account as a dimension for
budgeting.
What should you configure? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview-configuration
QUESTION 7
HOTSPOT
You need to configure invoice validation for vendors in Dynamics 365 Finance.
You are viewing the Accounts payable parameter for Invoice validation.
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:
QUESTION 8
DRAG DROP
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.
Select and Place:
Correct Answer:
QUESTION 9
A company configures budget controls at the beginning of the year.
Which three budget control transaction actions occur when the budget control is turned off mid-year. Each correct
answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Activities are unrecorded for budget control purposes.
B. Budget register entries that have been posted after budget control is turned off will not be considered for budget
control.
C. Posted documents might incorrectly reflect any relieving amounts or balances in inquiries and reports that are related
to budget control.
D. Budget checks are performed.
E. You can view the budget reporting through financial reports.
Correct Answer: ABC
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview-configuration
QUESTION 10
A client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?
A. when financial dimensions need to default from the vendor record onto an invoice
B. when only certain dimensions are allowed to post with certain main account combinations
C. when creating multiple balanced ledger entries based on transaction types or accounts
D. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting
Correct Answer: D
QUESTION 11
A company plans to create a new allocation rule for electric utilities expenses.
The allocation rule must meet the following requirements:
Distribute overhead utility expense to each department.
Define how and in what proportion the source amounts must be distributed on various destination lines.
You need to configure the allocation rule.
Which allocation method should you use?
A. Distribute the source document amount equally
B. Fixed weight
C. Equally
D. Basis
Correct Answer: D
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/ledger-allocationrules
QUESTION 12
You need to configure settings to resolve User8\\’s issue. What should you select?
A. a main account in the sales tax payable field
B. a main account in the settlement account field
C. the Conditional sales tax checkbox
D. the Standard sales tax checkbox
Correct Answer: B
QUESTION 13
An organization acquires a building.
You need to register and record the building as an asset building in Dynamics 365 Finance.
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 account type of Fixed Asset and a transaction type of Acquisition with a General Journal
B. Eliminate the project to a fixed asset
C. Create a sales invoice to record and register the fixed asset
D. Select an acquisition transaction type within a fixed asset journal
E. Use the sales order process to acquire the asset
Correct Answer: ABD
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