View Full Microsoft MB-310 Exam Dumps and Practice Test Dumps. Question 101 A company wants to create a centralized chart of accounts that can be shared by multiple legal entities. Which configuration should be considered? Shared chart of accounts Customer group Bank group Payment schedule Correct Answer: 1 Explanation A shared chart of accounts […]
View Full Microsoft MB-310 Exam Dumps and Practice Test Dumps. Question 121 A company wants to prevent users from posting journals to periods that have already been closed. Which configuration should be used? Posting restrictions and financial period status Customer groups Payment terms Bank groups Correct Answer: 1 Explanation Financial period status controls whether […]
View Full Microsoft MB-310 Exam Dumps and Practice Test Dumps. Question 141 A company wants to define the order in which approval steps must be completed before a vendor invoice can be posted. Which functionality should be configured? Number sequences Posting profiles Workflow Fiscal calendars Correct Answer: 3 Explanation Workflow provides a structured process […]
View Full Microsoft MB-310 Exam Dumps and Practice Test Dumps. Question 161 A company wants to configure a main account so that users must enter a specific financial dimension when posting transactions. Which feature should be used? Payment terms Account structure Customer group Bank reconciliation Correct Answer: 2 Explanation Account structures control the valid […]
View Full Microsoft MB-310 Exam Dumps and Practice Test Dumps. Question 181 A company wants to define the default currency used when entering transactions for a specific legal entity. Which configuration should be reviewed? Customer group Accounting currency Payment terms Number sequence Correct Answer: 2 Explanation The accounting currency is the primary currency used […]
View Full Microsoft MB-310 Exam Dumps and Practice Test Dumps. Question 201 A company wants to automatically calculate sales tax on customer invoices based on the customer’s location and the type of product sold. Which configuration is required? Payment terms Sales tax groups and item sales tax groups Vendor posting profiles Financial calendars Correct […]
View Full Microsoft MB-310 Exam Dumps and Practice Test Dumps. Question 221 A company wants to automatically calculate a discount when a customer pays an invoice before the agreed due date. Which configuration should be used? Customer group Sales tax group Cash discount terms Fiscal calendar Correct Answer: 3 Explanation Cash discount terms are […]
View Full Microsoft MB-310 Exam Dumps and Practice Test Dumps. Question 241 A company wants to ensure that vendor invoices are matched against purchase orders and product receipts before payment. Which functionality should be configured? Customer settlement Three-way matching Bank reconciliation Budget transfer Correct Answer: 2 Explanation Three-way matching is used to compare information […]
View Full Microsoft MB-310 Exam Dumps and Practice Test Dumps. Question 261 A company wants to configure a rule that automatically assigns a default financial dimension when a vendor account is selected on a transaction. Which functionality should be used? Payment calendar Default dimensions Bank reconciliation Sales tax settlement Correct Answer: 2 Explanation Default […]
View Full Microsoft MB-310 Exam Dumps and Practice Test Dumps. Question 281 A company wants to configure a vendor invoice so that invoices above a specific amount require approval from a senior manager. Which feature should be used? Payment terms Vendor group Posting profile Workflow conditions Correct Answer: 4 Explanation Workflow conditions allow an […]
View Full Microsoft MB-310 Exam Dumps and Practice Test Dumps. Question 301 A company wants to configure a vendor invoice approval process where invoices from one department are routed to that department manager. Which information can be used as a workflow condition? Bank account number Financial dimension Customer statement Exchange rate Correct Answer: 2 […]
View Full Microsoft MB-310 Exam Dumps and Practice Test Dumps. Question 321 A company wants to ensure that vendor invoices above a specific amount are automatically routed to a senior manager for approval. Which feature should be configured? Payment calendar Vendor group Workflow condition Customer posting profile Correct Answer: 3 Explanation Workflow conditions allow […]
View Full Microsoft MB-310 Exam Dumps and Practice Test Dumps. Question 341 A company wants to automatically create recurring general ledger entries for monthly rent expenses. Which feature should be used? Recurring journals Customer groups Bank reconciliation Fixed asset books Correct Answer: 1 Explanation Recurring journals are designed to create repeated accounting entries according […]
View Full Microsoft MB-310 Exam Dumps and Practice Test Dumps. Question 361 A company wants to identify the reason for a difference between the bank statement balance and the balance recorded in Dynamics 365 Finance. Which process should be performed? Bank reconciliation Customer settlement Budget transfer Fixed asset acquisition Correct Answer: 1 Explanation Bank […]
View Full Microsoft MB-310 Exam Dumps and Practice Test Dumps. Question 381 A company wants to prevent users from entering a journal without selecting a valid financial dimension combination. Which configuration should be used? Customer group Account structure Payment term Bank group Correct Answer: 2 Explanation Account structures define valid combinations of main accounts […]