This page was exported from Free valid test braindumps [ http://free.validbraindumps.com ] Export date:Sat Apr 12 18:18:12 2025 / +0000 GMT ___________________________________________________ Title: Easy To Download Microsoft MB-310 Exam Dumps Updated 210 Questions [Q107-Q124] --------------------------------------------------- Easy To Download Microsoft MB-310 Exam Dumps Updated 210 Questions New Updated MB-310 Exam Questions 2023 NEW QUESTION 107A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations, They want to use Finance and Operations instead.You need to configure the system and correctly perform eliminations.Solution: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process.Does the solution meet the goal?  No  Yes NEW QUESTION 108You 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. NEW QUESTION 109You need to configure system functionality for pickle type reporting.What should you use?  item model groups  item groups  procurement category hierarchies  financial dimensions  procurement categories Topic 1, Munson’s Pickles and Preserves FarmThis is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.To start the case studyTo display the first question in this case study, click the button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the button to return to the question.BackgroundMunson’s Pickles and Preserves Farm grows and distributes produce, jellies, and jams. The company’s corporate headquarters is located in Dallas, TX. Munson’s has one operations center and seven regional distribution centers in the United States.The company has two wholly owned subsidiaries that operate in Canada. The Canadian entity owns an entity in France.Munson’s plans to expand into Latin America by purchasing the last 25 percent of a subsidiary that they own in Costa Rica. This process is expected to complete within the next two years.The company plans to implement Dynamics 365 Finance and Dynamics 365 Supply Chain to meet their growing business needs.Current environment. GeneralMunson’s uses a mix of internally-developed legacy systems that handle their finance and distribution activities. The company has an isolated CRM system.* Both Canadian subsidiaries have two departments: marketing and operations.* Financial reporting is difficult due to data residing in disparate systems.* Financial reporting is currently performed by using Microsoft Excel.* Pre-orders in the current system are difficult to track because the order management system is not integrated with the finance system.* Pickle sales post to one revenue account, but this does not allow for targeted reporting by pickle cut and type.Current environment. OrganizationThe following chart shows Accounting/Reporting Currencies and Tax ID, if applicable.* Typically, vendor invoices are received prior to receipt of product.* The following fixed assets are sold for a loss:* BUILD-100* CAR-1233* At the regional distribution centers, the value for physical inventory does not match the inventory in the financial system.* Munson’s rents their corporate office. Rent is not paid by purchase order. Rent is due once a quarter.* Allocations are performed manually.* Barrels are inventoried by site and warehouse.* Munson’s has multiple depreciation and tax books for all of their fixed asset equipment.* Budgets are posted at the department level for each legal entity.Requirements. Sales* Customers should be able to pre-order for fall release of pickles.* Three-way matching must be enforced for all purchases.* Fixed asset sale transactions require a ledger account entered at the time of transaction.* Fixed assets purchased must be automatically created in fixed asset module. This includes inventory items and write in purchase orders/non-inventoried items.* One dollar from every sale needs must be tracked and donated at the end of each month to a charitable organization.* Purchasing budgets must be enforced at the main account level.Requirements. Finance* Accounts payable must be able to enter vendor invoices on the day they were received to be settled against when product is received.* Accounts payable must be able to enter vendor invoices to accrue expense without specifying a purchase order at the time of entry.* Postage expenses must be split evenly across the regional distribution centers automatically.* Administrative expenses must be distributed across the regional distribution centers by percentage of fulfillment orders monthly.* Pickling machines depreciation must be uniquely recorded for visibility but not post to the ledger.Issues* During implementation testing, User1 indicates that after packing slips are generated for purchase orders, there are no ledger postings.* User2 indicates that fixed assets purchased on a purchase order do not show up in the Fixed Assets module.* User3 reports that they are seeing inconsistent application of the one-dollar donation from all sales orders.* User4 in the Canadian subsidiary is able to purchase supplies for marketing despite exceeding the marketing department budget.* User5 reports that when purchasing a non-inventoried computer, the system is automatically assigning it to the buildings fixed asset group.NEW QUESTION 110You need to configure the system to meet the budget preparation requirements.What should you do? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. ExplanationNEW QUESTION 111A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewing the confirmed sales order. NEW QUESTION 112A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.They want to use Finance and Operations instead.You need to configure the system and correctly perform eliminations.Solution: Select Consolidate online in Finance and Operations. Include eliminations during the process or as a proposal. Setup the transactions to post in the legal entity configured for consolidations.Does the solution meet the goal?  Yes  No NEW QUESTION 113You need to setup a process of tracking, recording, and analyzing costs associated with the products or activities of a nonmanufacturing organization.You need to configure the prerequisite setup for the standard costing version for the current period.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. 1 – Create an item model group for standard costs.2 – Define ledger accounts that are related to standard cost variances.3 – Assign ledger accounts to item postings that are related to standard cost variances.4 – Define inventory parameters that are related to standard costs.Explanation:References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/prerequisites-standard-costsNEW QUESTION 114A customer uses the sales tax functionality in Dynamics 365 Finance.The customer reports that when a sales order is created, sales tax does not calculate on the line.You need to determine why sales tax is not calculated.What are two possible reasons? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.  The sales tax group and item sales tax group are selected, but the sales tax code is not associated with both groups.  The sales tax group is populated on the line, but the item sales tax group is missing.  The sales tax authority is not set up for the correct jurisdiction.  The sales tax settlement account is not configured correctly.  The sales tax code and item sales tax code are selected, but the sales tax group is not associated to both codes. NEW QUESTION 115You Create a financial dimension set named MA + DEPT+PROJ as shown in the following screenshot. The financial dimension set include the following dimensions:* Main Account* Department* ProjectUse the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point. NEW QUESTION 116An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.You need to set up, configure, and process recurring free text invoices for the customers.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. Explanation:References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-recurring-invoicesNEW QUESTION 117You plan to manage delinquent customers by monitoring the collection proess in Dynamics %5 Finance.You need to use the Collections list pane to monitor the collection process. What must you do first?  Set up customer groups  Age customer balances.  Set up customer pouts.  Update financials NEW QUESTION 118A client plans to use financial statements in Dynamics 365 Finance. The client wants to process the statements by using various combinations of the components to create custom reports.You need to associate the report components to the purpose.Which report components should you use for each purpose? To answer, drag the appropriate component to the correct purpose. Each component 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. Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/financial-report-componentsNEW QUESTION 119A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab. ExplanationNEW QUESTION 120A 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 is 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. NEW QUESTION 121You are asked to configure a main account in Dynamics 365 Finance.Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.NOTE: Each correct selection is worth one point. NEW QUESTION 122A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.need to configure the system to support collection letter functionality and processing.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. NEW QUESTION 123You need to configure the system to for existing purchasing contracts.Which commitment types should you use? To answer, drag the appropriate commitment types to the correct requirements. Each commitment type 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. Reference:https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-purchase-agreementNEW QUESTION 124You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities.The client has the following requirements:*Post journal entries for all companies from one legal entity.*Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.*Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.*Set up fixed or variable allocations, and then review the allocations in a journal before posting,*Automatically post year-end results to account 30016 during year-end close.You need to configure the system.Which system capability should you configure? To answer, select the appropriate configuration in the answer area.  Loading … Updated Free Microsoft MB-310 Test Engine Questions with 210 Q&As: https://www.validbraindumps.com/MB-310-exam-prep.html --------------------------------------------------- Images: https://free.validbraindumps.com/wp-content/plugins/watu/loading.gif https://free.validbraindumps.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-02-07 14:17:55 Post date GMT: 2023-02-07 14:17:55 Post modified date: 2023-02-07 14:17:55 Post modified date GMT: 2023-02-07 14:17:55