MB-310 Practice Questions

DRAG DROP A company is implementing Dynamics 365 Finance. The company needs the ability to handle deferring revenue, reallocations, revenue schedules, and milestone-based recognition. You need to configure the functionality. What should you do? To answer, drag the appropriate functionality to the correct requirement. Each functionality 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.

HOTSPOT You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities. The client has the following requirements: • Post journal entries for all companies from one legal entity. • Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB. • Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted. • Set up fixed or variable allocations, and then review the allocations in a journal before posting, • Automatically post year-end results to account 30016 during year-end close. You need to configure the system. Which system capability should you configure? To answer, select the appropriate configuration in the answer area.

DRAG DROP You need to create Trey Research s bank accounts. 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.

A company is preparing to complete a year-end close process. You need to configure the Dynamics 365 for Finance and Operations General ledger module. Which three configurations must you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts, The company wants to import their bank statements. You need to import electronic bank statements to reconcile the bank accounts. Which three actions can you perform? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

You need to configure system functionality for pickle type reporting. What should you use?

Which configuration makes it possible for User4 to make a purchase?

DRAG DROP You need to configure the system to for existing purchasing contracts. Which commitment types should you use? To answer, drag the appropriate commitment types to the correct requirements. Each commitment type 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.

HOTSPOT You need to configure currencies for the legal entities. configure currencies? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

You need to configure the posting groups for Humongous insurance s subsidiary. Which ledger posting group field should you use?