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Free MB-310 Exam Braindumps (page: 11)

Page 11 of 91
PDF with 390 Questions

DRAG DROP (Drag and Drop is not supported) (Drag and Drop is not supported)
A client is implementing fixed assets in Dynamics 365 Finance.
You need to specify which parameters should be configured to meet the business requirements.
Which parameters meet the requirements? To answer, drag the appropriate parameters to the correct requirements. Each parameter 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.
Select and Place:

  1. See Explanation section for answer.

Answer(s): A

Explanation:


Reference:

https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/tasks/set-up-fixed-asset-posting-profiles https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/set-up-fixed-assets



You need to correct the sales tax setup to resolve User5's issue.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  1. Populate the sales tax code on the sales order line.
  2. Assign the sales tax group to CustomerY.
  3. Assign the relevant sales tax code to both the sales tax and item sales tax groups.
  4. Populate the item sales tax group field on the sales order line.
  5. Populate the sales tax group field on the sales order line.

Answer(s): C,D,E

Explanation:


Reference:

https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview



Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are configuring the year-end setup in Dynamics 365 Finance.
You need to configure the year-end setup to meet the following requirements:
-The accounting adjustments that are received in the first quarter must be able to be posted into the previous year's Period 13.
-The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.
-All dimensions from profit and loss must carry over into the retained earnings.
-All future and previous periods must have an On Hold status.
Solution:
-Configure General ledger parameters.
- Set the Delete close of year transactions option to Yes.
- Set the Create closing transactions during transfer option to Yes.
- Set the Fiscal year status to permanently closed option to Yes.
-Define the Year-end close template.
- Designate a retained earnings main account for each legal entity.
- Set the Financial dimensions will be used on the Opening transactions option to Yes.
- Set the Transfer profit and loss dimensions to Close All.
-Set all prior and future Ledger periods to a status of On Hold.
Does the solution meet the goal?

  1. Yes
  2. No

Answer(s): B

Explanation:


Reference:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close



HOTSPOT (Drag and Drop is not supported) (Drag and Drop is not supported)
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days, and a discount of one percent if it paid in 14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

  1. See Explanation section for answer.

Answer(s): A

Explanation:






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