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MB-310 Exam Dumps - Microsoft Dynamics 365 Finance

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Question # 4

A company has implemented Dynamics 365 Finance.

The company pays taxes quarterly to the states of Florida, Nebraska, and Washington. These states have been set up as tax authorities within Dynamics 365 Finance.

You need to configure the system to remit tax payments.

What should you do?

A.

Set up a customer record for the tax authority.

B.

Associate the vendor record to the tax authority.

C.

Associate the vendor record to The settlement period.

D.

Set up the jurisdiction and associate the jurisdiction to the tax authority

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Question # 5

A company is implementing Microsoft Dynamics 365 Finance.

The company is configuring depreciation for company vehicles. Vehicles must be depreciated by using straight-line service life on the 15th day of each month.

You need to configure vehicle depreciation.

What 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.

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Question # 6

A company uses Microsoft Dynamics 365 Finance.

You need to reclassify a fixed asset.

Which three actions does the system perform when an asset is reclassified? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point

A.

The existing fixed asset transactions for the original fixed asset are canceled and regenerated for the new fixed asset.

B.

The system will generate reclassification journals.

C.

The new fixed asset only cancels out possible depreciations because the reclassification date is filled in in the Acquisition date field.

D.

The new books of the new fixed asset contain the date of the reclassification in the Acquisition date field.

E.

All books for the existing fixed asset are created for the new fixed asset.

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Question # 7

You are configuring budgeting components in Dynamics 365 for Finance and Operations.

You need to configure multiple budgets.

What are three budgeting options you can use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

Cost management budget, including Production and Resource groups

B.

Sales budget, including Campaigns and Events

C.

Workforce budget, including Compensation groups and Positions

D.

Project budget, including Items and Fees

E.

Ledger budget, including Revenue and Expense types

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Question # 8

Users are posting project transactions and bank transactions incorrectly in the General journal. The client wants to prevent this from happening in the future

You need to configure Dynamics 365 for Finance and Operations to limit the account type transactions to only ledger.

What should you do?

A.

Use advanced ledger entries to define the account types that can be used in the General ledger journal.

B.

Create a journal template that has ledger as the account type and offset account type.

C.

Use journal control to specify which account types, are valid for the General ledger journal.

D.

Configure the voucher series associated with this journal to allow only ledger account types.

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