This page was exported from Braindump2go Free Exam Dumps with PDF and VCE Collection [ https://www.mcitpdump.com ] Export date:Thu May 16 2:12:57 2024 / +0000 GMT ___________________________________________________ Title: [December-2021]Free MB-310 188Q MB-310 Exam Dumps PDF and VCE Braindump2go Offer[Q168-Q180] --------------------------------------------------- December/2021 Latest Braindump2go MB-310 Exam Dumps with PDF and VCE Free Updated Today! Following are some new MB-310 Real Exam Questions!QUESTION 168Manual entry of currency exchange rates must be discontinued. Currency exchange rates must use the current rate values provided by the European Central Bank. The exchange rate entries and updates must be automated.You need to configure the system.Which two options should you use? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.A. Configure the exchange rate providerB. Run currency revaluationC. Create the currenciesD. Configure dual currencyE. Run the import currency exchange rate processAnswer: AEExplanation:https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/import-currency-exchange-ratesQUESTION 169Note: 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.A client has one legal entity, two departments, and two divisions. The client is implementing Dynamics 365 Finance. The departments and divisions are set up as financial dimensions.The client has the following requirements:Only expense accounts require dimensions posted with the transactions. Users must not have the option to select dimensions for a balance sheet account.You need to configure the ledger to show applicable financial dimensions based on the main account selected in journal entry.Solution: Configure one account structure for expense accounts and include applicable dimensions.Does the solution meet the goal?A. YesB. NoAnswer: BExplanation:https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structuresQUESTION 170A company plans to allocate revenue across occurrences by using recognition basis.Which recognition basis can you use?A. Mid-month splitB. Revenue scheduleC. Actual start dateD. MonthlyAnswer: DExplanation:https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/revenue-recognition-setupQUESTION 171You are configuring the Fixed assets module for a Dynamics 365 Finance environment.You need to create a fixed asset.Which two settings are required? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.A. the property typeB. the groupC. the number sequenceD. the typeE. the nameAnswer: BEExplanation:The type and number sequence are configured in the group so you don't need to enter those values.https://ellipsesolutions.com/dynamics-365-finance-operations-fixed-asset-acquisition-options/QUESTION 172You need to configure the financial reporting fiscal calendar for Customer.What should you do?A. Use the closing period adjustments form.B. Configure the ledger calendar to include a 13th closing periodC. Use the ledger calendar to set up the 4-5-4 calendarD. Configure the fiscal calendar to include a 13th closing, periodAnswer: AQUESTION 173You 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?A. Set up customer groupsB. Age customer balances.C. Set up customer pouts.D. Update financialsAnswer: CQUESTION 174You are using Microsoft Dynamics 365 financeYou need to acquire a fixed asset.What are three possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: bath collect selection is worth one point.A. Select a fixed asset account type and transaction type acquisition in a general journal.B. Eliminate an investment project once it is finishedC. Use a budget plan.D. Select a fixed asset procurement category on the purchase order lineE. Use a sates invoice.Answer: ABDQUESTION 175A company uses Microsoft Dynamics 365 Finance to manage fixed assets. The company uses laptops every three years and then sells the laptops externally. You need 10 process laptop sales. What should you do?A. Create a fixed asset disposal journalB. Create a sales order tor the sale of the asset.C. Use a free text invoke to record the saleD. Use an inventory movement journal to record the disposal.Answer: AQUESTION 176A company manufactures air filtering units few industrial manufacturing plants. During the acquisition of one of the components that is used in the unit, an agreement is reached that the $25. 000 component mil be paid for in the following schedule:- The first payment will be $10,000- The remaining balance will be distributed equally and due on the 15m of the month for the next three months.You need to configure the system for the payment schedule.What should you do?A. Enter $25,000 in the Amount of Transaction Quantity field.B. Use the Specified allocation method.C. Set the Fixed allocation method Rued Amount field lot the monthly amount.D. Specify a fixed quantity payment of 5.Answer: CQUESTION 177You are implementing Dynamics 365 Finance.Subledger entries must transfer automatically to the general lender.You need to configure a hatch transfer ruleWhich two options should you select? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one pointA. Scheduled batchB. Scheduler jobC. Batch jobsD. AsynchronousAnswer: DQUESTION 178A customer uses bank reconciliation functionality In Dynamics 365 Finance. The customer finds a transaction in a closed fiscal period that must be corrected.You need to correct the transaction.How should you nuke this correction?A. Use the Correction amount field.B. Open the fiscal period.C. Create a new line for the transaction in the closed period.D. Create a new line for the transaction in an open periodAnswer: BQUESTION 179A company uses Microsoft Dynamics 365 finance to manage customer support contracts.You need to validate a revenue recognition schedule for a customer, in which two pages can you view the revenue recognition schedule? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.A. an invoiced sales orderB. the revenue schedule detailsC. the revenue schedulesD. an invoiced purchase orderE. The revenue recognition scheduleAnswer: AEQUESTION 180A company uses Microsoft Dynamics 365 Finance. You create revenue allocation schedules for items.You need to link a revenue allocation schedule to an item.Which two pages should you use? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.A. Item posting profileB. Charges groupC. Released itemD. item groupE. Revenue allocation journalAnswer: CDResources From:1.2021 Latest Braindump2go MB-310 Exam Dumps (PDF & VCE) Free Share:https://www.braindump2go.com/mb-310.html2.2021 Latest Braindump2go MB-310 PDF and MB-310 VCE Dumps Free Share:https://drive.google.com/drive/folders/13y9kbRWd5JO4MwupEQACmkjfmPsVSZC2?usp=sharing3.2021 Free Braindump2go MB-310 Exam Questions Download:https://www.braindump2go.com/free-online-pdf/MB-310-PDF-Dumps(168-180).pdfFree Resources from Braindump2go,We Devoted to Helping You 100% Pass All Exams! --------------------------------------------------- Images: --------------------------------------------------- --------------------------------------------------- Post date: 2021-12-20 08:21:11 Post date GMT: 2021-12-20 08:21:11 Post modified date: 2021-12-20 08:21:11 Post modified date GMT: 2021-12-20 08:21:11 ____________________________________________________________________________________________ Export of Post and Page as text file has been powered by [ Universal Post Manager ] plugin from www.gconverters.com