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Microsoft MB-310 Exam Sample Questions

Question # 1

You are configuring a Dynamics 365 Finance environment for intercompany accounting. You create the following legal entities: CompanyA CompanyB You need to configure intercompany accounting for both legal entities. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

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Question # 2

You need to set up legal entity currencies and conversions in Dynamics 365 Finance. You review the hierarchy for consolidation of multiple legal entities

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Question # 3

You are implementing Dynamics 365 Finance. Subledger entries must transfer automatically to the general lender. You need to configure a hatch transfer rule Which two options should you select? Each correct answer presents a complete solution NOTE: Each correct selection is worth one point

A. Scheduled batch

B. Scheduler job

C. Batch jobs

D. Asynchronous

Answer

D.

Asynchronous

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Question # 4

You need to configure the system to meet invoicing requirement. Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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.

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Question # 5

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 for Finance and Operations. 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 in to 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’ option to Close All. Set future Ledger periods to a status of On Hold. Does the solution meet the goal?

A. Yes

B. No

Answer

B.

No

Explanation: References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/generalledger/
year-end-close

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