Microsoft Role-based MB-310 Questions & Answers

• Question 1:

  DRAG DROP

  You need to select the functionality to meet the requirement.

  Which features should you use? To answer, drag the appropriate features to the correct

  requirements. Each feature may be used 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.

  Select and Place:

  

  Correct Answer:

  

• Question 2:

  DRAG DROP

  You need to process expense allocations.

  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 net 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.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-allocation-rules

• Question 3:

  DRAG DROP

  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.

  Select and Place:

  

  Correct Answer:

  

  The vendor invoice register lets you quickly enter invoices that don't reference a purchase order, so that you can accrue the expense

  The vendor invoice journal lets you quickly enter invoices that don't reference a purchase order, in a single step.

  The Open vendor invoices and Pending vendor invoices pages let you create vendor invoices from confirmed purchase orders.

  Reference:

  https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview

• Question 4:

  DRAG DROP

  You 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.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-purchase-agreement

• Question 5:

  DRAG DROP

  You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement.

  Which five 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.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-deposit-slip

• Question 6:

  DRAG DROP You need to configure revenue recognition to meet the requirements. Which configuration should you use? To answer, drag the appropriate configurations to the correct requirements. Each configuration may be used once, more than 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

  Select and Place:

  

  Correct Answer:

  

• Question 7:

  DRAG DROP

  You need to configure ledger allocations to meet the requirements.

  What should you configure? To answer, drag the appropriate setups to the correct requirements. Each setup 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.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-allocation-rules

• Question 8:

  HOTSPOT

  You 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.

  Hot Area:

  

  Correct Answer:

  

• Question 9:

  HOTSPOT

  You need to determine the root cause for User1's issue.

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

  NOTE: Each correct selection is worth one point.

  Hot Area:

  

  Correct Answer:

  

• Question 10:

  DRAG DROP

  You need to create Trey Research s bank accounts.

  Which three actions should you perform in sequenceTo 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.

  Select and Place:

  

  Correct Answer:

  

  Step 1: Configure cash and bank management parameters.

  Some forms, related to cash and bank management setup and maintenance, require information or parameter settings to navigate to them.

  Step 2: Configure a bank group named Group1.

  Scenario: Accounts Trey Research must track bank account balances and transactions for each province in which it operates.

  The bank statement must be sent to the physical address of the home office.

  Task: Setting up cash and bank management information

  Form name: Bank groups Usage: Set up general information about the bank groups in which you have bank accounts.

  Step 3: Create each bank account. Set the bank group to Group1.

  Reference:

  https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/setting-up-and-maintaining-cash-and-bank-management