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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q126-Q131):

NEW QUESTION # 126
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

Answer:

Explanation:

NEW QUESTION # 127
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.
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.
They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Select Consolidate online in Finance and Operations. Include eliminations during the process or as a proposal. Set up the transactions to post in the legal entity configured for consolidations.
Does the solution meet the goal?

A. No
B. Yes

Answer: A

Explanation:
Section: Manage and apply common processes
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation- elimination-overview

NEW QUESTION # 128
A 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. Create a new line for the transaction in an open period
B. Use the Correction amount field.
C. Open the fiscal period.
D. Create a new line for the transaction in the closed period.

Answer: C

NEW QUESTION # 129
You are using Microsoft Dynamics 365 finance
You 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. Eliminate an investment project once it is finished
B. Use a sates invoice.
C. Select a fixed asset account type and transaction type acquisition in a general journal.
D. Use a budget plan.
E. Select a fixed asset procurement category on the purchase order line

Answer: A,C,E

NEW QUESTION # 130
A company is implementing Microsoft Dynamics 365 Finance.
The company has multiple vehicles. You depreciate all vehicles by using the straight-line service file depreciation method. The same ledger account is used to record the transaction when vehicle assets are acquired, You need to configure the vehicles as fixed assets in the system.
Which feature 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 b worth one point.

Answer:

Explanation:

NEW QUESTION # 131
......

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Pass Your Microsoft MB-310 Exam with Excellent MB-310 Minimum Pass Score Certainly

MB-310 Reliable Exam Simulator | New MB-310 Test Topics

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q126-Q131):

Efficient MB-310 Minimum Pass Score | Excellent MB-310 Reliable Exam Simulator: Microsoft Dynamics 365 Finance Functional Consultant

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