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Microsoft MB-310 Exam Dumps

Exam Name: Microsoft Dynamics 365 for Finance and Operations, Financials Exam
Certification Name: Dynamics 365 for Finance and Operations

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  • Total Questions: 275
  • Last Updation Date: 8-Apr-2024

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An organization plans to use defined journal names for each purpose. They want to ensure
that journal
processing is easier and more secure.
The organization has the following requirements:
Set up restrictions on the account type and segment values.
Capture data accurately for offset accounts, currency, and financial dimensions.
Maintain internal control and establish materiality limits.
You need to set up journal name elements to meet these requirements.
Which three journal elements should you configure? Each correct answer presents part of
the solution.
NOTE: Each correct selection is worth one point.

 

workflow approval

 

account type

 

journal type

 

default values

 

journal control


workflow approval


default values


journal control


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





You are a functional consultant for a legal entity named Contoso Group (GLCO).
You plan to sell new products that will increase in quality over time.
You need to implement a solution that uses the Last in, First out (LIFO) inventory model for
GLCO.
To complete this task, sign in to the Dynamics 365 portal.

Answer: See explanation below.
Explanation:
You need to configure an Inventory Model Group for the new products.
For inventory model groups, navigate to Inventory management | Setup | Inventory
| Item model groups.
Click “New” to create a new inventory model group.
In the “Cost method and cost recognition” section, configure the “Inventory Model”
setting to Last in, First out (LIFO).
Click “Save” to save the inventory model group.





You need to configure Accounts Receivable to take pre-orders.
Which feature should you use?

 

Settle cloud transactions

 

Accounting source explorer

 

Settle open transactions

 

Customer aging report

 

Voucher transactions


Settle open transactions


Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/settlementoverview



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