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Free MB-310 Exam Braindumps (page: 20)

Page 19 of 46
PDF with 360 Questions
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DRAG DROP (Drag Drop is not supported)
You are processing checks in Dynamics 365 Finance for a client.

You need to identify the outcome of the processed checks.

What is the check status for each scenario? To answer, drag the appropriate check statuses to the scenarios. Each check status 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.


  1. See Explanation section for answer.

Answer(s): A

Explanation:







Graphical user interface, text, application

Description automatically generated



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An organization acquires a building. You need to register-and record the building as an asset building in Dynamics 365 Finance and Operations. What are three possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

  1. Select an acquisition transaction type within a fixed asset journal.
  2. Select an account type of Fixed Asset and a transaction type of Acquisition with a General Journal.
  3. Use the sales order process to acquire the asset.
  4. Eliminate the project to a fixed asset.
  5. Create a sales invoice to record and register the fixed asset.

Answer(s): A,B,D



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HOTSPOT (Drag Drop is not supported)
You are setting up main accounts in Dynamics 365 for Finance and Operations.

You need to configure the main accounts to meet the requirements.

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

NOTE: Each correct selection is worth one point.


  1. See Explanation section for answer.

Answer(s): A

Explanation:



View Related Case Study

A client uses Dynamics 365 for Finance and Operations for accounts receivable.

You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment.

Which item should you set up as mandatory?

  1. Select payment reference
  2. Select bank transaction type
  3. Select Deposit slip
  4. Select Payment ID

Answer(s): A






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