100% satisfaction guarantee Immediately available after payment Both online and in PDF No strings attached
logo-home
Microsoft MB-310 Dumps - You Can Pass The MB-310 Exam On The First Try $0.00

Exam (elaborations)

Microsoft MB-310 Dumps - You Can Pass The MB-310 Exam On The First Try

 6 views  0 purchase
  • Course
  • Institution

Download free valid Microsoft MB-310 dumps demo and pass MB-310 exam with MB-310 braindumps in PDF & web based practice test software. 100% same questions in real exam.

Preview 7 out of 8  pages

  • July 10, 2021
  • 8
  • 2020/2021
  • Exam (elaborations)
  • Questions & answers
avatar-seller
Microsoft
MB-310 Exam
Microsoft Dynamics 365 for Finance and Operations Financials Exam


Questions & Answers (Demo Version)
https://dumpslibrary.com/microsoft-mb-310-pdf-dumps/




BUY FULL PRODUCT HERE:

, Microsoft
MB-310 Exam
Microsoft Dynamics 365 Finance Exam




Questions & Answers
Demo

,Questions & Answers PDF Page 2




Version: 9.2

Question: 1

A company plans to create a new allocation rule for electric utilities expenses. The allocation rule
must meet the following requirements:
* Distribute overhead utility expense to each department.
* Define how and in what proportion the source amounts must be distributed on various destination
lines.
You need to configure the allocation rule. Which allocation method should you use?

A. Fixed percentage
B. Equally
C. Basis
D. Fixed weight

Answer: C

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-
ledger/ledger-allocation-rules



Question: 2

HOTSPOT
A client plans to use the cost accounting module in Dynamics 365 for Finance and Operations. You
need to associate the correct definitions to the correct cost accounting concepts. Which terms match
the definitions? To answer, select the appropriate configuration in the answer are3. NOTE: Each
correct selection is worth one point.

,Questions & Answers PDF Page 3




Answer:

,Questions & Answers PDF Page 4




Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cost-
accounting/terms-cost-accounting



Question: 3

A company provides employee life insurance to all full-time employees. Employee life insurance
policies are paid twice a year to the insurance company. Transactions for current
employees must be recognized in the general ledger twice a month with an employee's pay.
Transactions for new employees must be recognized in the general ledger based upon the
employee's first pay date.

,Questions & Answers PDF Page 5




You need to configure accrual schemes for the new fiscal year.
Which two configurations should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. For new employees, use a Credit accrual scheme. In the ledger accrual, set the offset to the first
day of the fiscal year.
B. For current employees, use a Credit accrual scheme. In the ledger accrual, set the offset to the
employee’s first pay date.
C. For new employees, use a Debit accrual scheme. In the ledger accrual, set the offset to the
employee’s first pay date.
D. For current employees, use a Debit accrual scheme. In the ledger accrual, set the offset to the first
day of the fiscal year.

Answer: BD



Question: 4

You are configuring intercompany accounting for a multicompany enterprise. You need to set up: the
Due to and Due from accounts.
Which main account type should you use?

A. Expense
B. Asset
C. Balance sheet
D. Liability
E. Profit and loss

Answer: C

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-
ledger/intercompany-accounting-setup



Question: 5
DRAG DROP
You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and
settles vendor payments :on behalf of other legal entities in an organization.
You need to configure the centralized payment flow for the legal entity.
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.

, Questions & Answers PDF Page 6




Answer:




Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-
management/set-up-centralized-payments

The benefits of buying summaries with Stuvia:

Guaranteed quality through customer reviews

Guaranteed quality through customer reviews

Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.

Quick and easy check-out

Quick and easy check-out

You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.

Focus on what matters

Focus on what matters

Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!

Frequently asked questions

What do I get when I buy this document?

You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.

Satisfaction guarantee: how does it work?

Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.

Who am I buying these notes from?

Stuvia is a marketplace, so you are not buying this document from us, but from seller frankthom. Stuvia facilitates payment to the seller.

Will I be stuck with a subscription?

No, you only buy these notes for $0.00. You're not tied to anything after your purchase.

Can Stuvia be trusted?

4.6 stars on Google & Trustpilot (+1000 reviews)

81503 documents were sold in the last 30 days

Founded in 2010, the go-to place to buy study notes for 14 years now

Start selling
Free
  • (0)