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Good News !!! MB-310 Microsoft Dynamics 365 Finance is now Stable and With Pass Result

MB-310 Practice Exam Questions and Answers

Microsoft Dynamics 365 Finance

Last Update 5 days ago
Total Questions : 293

Microsoft Dynamics 365 Finance is stable now with all latest exam questions are added 5 days ago. Incorporating MB-310 practice exam questions into your study plan is more than just a preparation strategy.

MB-310 exam questions often include scenarios and problem-solving exercises that mirror real-world challenges. Working through MB-310 dumps allows you to practice pacing yourself, ensuring that you can complete all Microsoft Dynamics 365 Finance practice test within the allotted time frame.

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Question # 1

You need to identify the root cause for the error that User5 is experiencing.

What should you check?

Options:

A.  

Fixed asset rules

B.  

Fixed asset determination rules

C.  

Fixed asset posting profiles

D.  

Fixed asset books

E.  

Fixed asset depreciation profiles

Discussion 0
Question # 2

You need to select the functionality to meet the requirement.

Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used 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.

Options:

Discussion 0
Question # 3

You need to configure the system to meet invoicing requirement.

Which features 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 is worth one point.

Options:

Discussion 0
Question # 4

You need to determine the root cause for User1’s issue.

Which configuration options should you check? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Discussion 0
Question # 5

You need to configure Accounts Receivable to take pre-orders.

Which feature should you use?

Options:

A.  

Settle cloud transactions

B.  

Accounting source explorer

C.  

Settle open transactions

D.  

Customer aging report

E.  

Voucher transactions

Discussion 0
Question # 6

You need to recommend a solution to prevent User3's issue from recurring.

What should you recommend?

Options:

A.  

Configure automatic charge codes.

B.  

Create a service item.

C.  

Configure a sales order template.

D.  

Create a procurement category.

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Discussion 0
Question # 7

You need to resolve the issue that User4 reports.

What should you do?

Options:

A.  

Change the status of the vendor collaboration request

B.  

Create a vendor account with the systemexternaluser role and the vendor admin (external) role

C.  

Remove the externalsystemuser role from the vendor

D.  

Manually create the vendor account with the systemuser role

Discussion 0
Question # 8

You need to address the posting of sales orders to a closed period.

What should you do?

Options:

A.  

Permanently close the period for all modules.

B.  

Divide the period.

C.  

Use a ledger calendar to update period status.

D.  

Permanently close the fiscal year.

E.  

Use a ledger calendar to update module access.

Discussion 0
Question # 9

You need to configure the system to meet the fiscal year requirements. What should you do?

Options:

A.  

Add an additional period to ledger calendars.

B.  

Add an additional fiscal years

C.  

Divide the twelfth period.

D.  

Create a new fiscal calendar

E.  

Create a closing period

Discussion 0
Question # 10

You need to configure recognition.

Which revenue type is associated with the line of business? To answer, drag the appropriate revenue types to the correct lines of business. Each revenue 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.

Options:

Discussion 0
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