MB-310 Dumps Questions With Valid Answers

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.
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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:
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 No.
- Set the Create closing transactions during transfer option to No.
- Set the Fiscal year status to permanently closed option to No.
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 No.
- 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

You are a Dynamics 365 Finance and Operations functional consultant A legal entity
processes and settles vendor payments :on behalf of other legal entities in an organization.
You need to configure the centralized payment flow for the legal entity.
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.

You need to identify the root cause for the error that User5 is experiencing.
What should you check?

A legal entity has locations and customers in multiple states within the United States.
You need to ensure that taxable customers are charged sales tax for taxable items in their
delivery location.
Which three settings must you configure? Each correct answer presents part of the
solution.
NOTE: Each correct selection is worth one point.

You are the controller for an organization. The company purchased six service trucks. You
observe that your accountant set up Fixed assets - vehicles in the wrong fixed asset group.
You need to achieve the following;
• Change the fixed asset group so that the existing fixed asset transactions for the original
fixed asset are canceled and regenerated for the new fixed asset.
• Ensure that all value models for the existing fixed asset are created for the new fixed
asset Any information that was set up for the original fixed asset is copied to the new fixed
asset.
• Close the old fixed asset number in the old fixed assets group and create a new fixed
asset number in the new fixed assets
group.
What should you do?