MICROSOFT MB-310 EXAM QUESTIONS VCE | MB-310 RELIABLE TEST PREP

Microsoft MB-310 Exam Questions Vce | MB-310 Reliable Test Prep

Microsoft MB-310 Exam Questions Vce | MB-310 Reliable Test Prep

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Tags: MB-310 Exam Questions Vce, MB-310 Reliable Test Prep, Valid MB-310 Test Papers, Latest MB-310 Exam Price, MB-310 Reliable Exam Online

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q159-Q164):

NEW QUESTION # 159
You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In.

Answer:

Explanation:


NEW QUESTION # 160
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
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 controller notices incorrect postings to the ledger entered via journal.
The system must enforce the following:
* Expense accounts (6000-6998) require department, division, and project with all transactions. Customer dimension is optional.
* Revenue accounts (4000-4999) require department and division and allow project and customer dimensions.
* Liability accounts (2000-2999) should not have any dimensions posted.
* Expense account (6999) requires department, division, project and customer dimensions with all transactions.
You need to configure the account structure to meet the requirements.
Solution:
* Configure one account structure.
* Configure an advanced rule for Liability accounts (2000-2999) not to display any dimensions when selected.
* Configure an advanced rule for Expense account (6999) to require customer.
* Configure the structure with all dimension fields containing quotations.
Does the solution meet the goal?

  • A. Yes
  • B. No

Answer: B

Explanation:
Dimension fields containing quotations means that a blank value is accepted. This does not enforce a value being configured for the dimensions that are 'Required'.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures


NEW QUESTION # 161
You work for a company that receives invoices in foreign currencies.
You need to configure the currency exchange rate providers and exchange rate types.
What should you do?

  • A. Configure exchange rate provider, create exchange rate type, and import the currency exchange rates.
  • B. Use a developer to write the HTML key values code to configure the currency exchange rate providers.
    Then, use the provider for importing a currency exchange rate type.
  • C. Use a developer to write the XML key values code to configure the currency exchange rate providers.
    Then, use the provider for importing a currency exchange rate type.
  • D. Select the appropriate HTML key values from the available exchange rate providers. Then, use the provider for importing one currency exchange.

Answer: A

Explanation:
Section: Manage and apply common processes
Explanation
Explanation/Reference:
References:
https://community.dynamics.com/365/financeandoperations/b/365operationsbysandeepchaudhury/posts/ configure-currency-exchange-rate-providers-and-import-exchange-rates-automatically-in-dynamics-365-for- finance-and-operations


NEW QUESTION # 162
A company makes frequent payments to its vendors by using various due dates and discounts.
You need to set up and create a vendor payment by using a payment proposal.
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.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview


NEW QUESTION # 163
A company uses the basic budgeting functionality in Dynamics 365 Finance. You are creating the budget in the system for the upcoming fiscal year.
The company uses budget workflow approvals to process budget entries. The company plans to split a business unit named IT and Infrastructure into two business units: Business Applications and IT Infrastructure.
You need to create the budget for the two business units based on 1.5 Which four 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.

Answer:

Explanation:

Explanation:


NEW QUESTION # 164
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Exam MB-310 questions and answers

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