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Microsoft Updated MB-310 Exam Questions and Answers by izhaan

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Microsoft MB-310 Exam Overview :

Exam Name: Microsoft Dynamics 365 Finance
Exam Code: MB-310 Dumps
Vendor: Microsoft Certification: Dynamics 365 for Finance and Operations
Questions: 286 Q&A's Shared By: izhaan
Question 28

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.

Questions 28

Options:

Discussion
Question 29

A company implements basic budgeting functionality The company wants to achieve the following:

• Distribute budget amounts across financial dimensions.

• Require an approval workflow for budget

• Approve a specific set of budget entries.

You need to configure the required basic budgeting functionality.

Which functionalities should you configure?

To answer, select the appropriate options in the answer area

NOTE: Each correct answer is worth one point.

Questions 29

Options:

Discussion
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Question 30

A company is implementing Microsoft Dynamics 365 Finance.

The company has multiple vehicles. You depreciate all vehicles by using the straight-line service file depreciation method. The same ledger account is used to record the transaction when vehicle assets are acquired,

You need to configure the vehicles as fixed assets in the system.

Which feature should you use? 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 b worth one point.

Questions 30

Options:

Discussion
Question 31

You need to acquire the fixed assets that are associated with the purchase orders.

What should you do?

Options:

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.

Discussion
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