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• Perform enough practice with Microsoft system with related Microsoft MB-310 certification subjects
• Identify the key configuration, workflow and data flow
• Understand the all Syllabus Topics of Exam which are Given in Description.
• Identify your weak areas from practice test and do more practice with system
• Repeat practice exams and try to score 100% on www.edusum.com
Q 1) You need to configure the financial reporting fiscal calendar for Customer. What should you do?
Option.
a) Use the closing period adjustments form
b) Configure the fiscal calendar to include a 13th closing, period
c) Configure the ledger calendar to include a 13th closing period
d) Use the ledger calendar to set up the 45-4 calendar
Q 2) A client has unique accounting needs that sometimes require posting definitions. You need to implement posting definitions. In which situation should you implement posting definitions? Option.
a) when only certain dimensions are allowed to post with certain main account combinations
b) when financial dimensions need to default from the vendor record onto an invoice
c) when creating multiple balanced ledger entries based on transaction types or accounts
d) when the system needs to automatically post a transaction to the accounts receivable account on invoice posting
c) when creating multiple balanced ledger entries based on transaction types or accounts
Q 3) You need to prevent the issue from reoccurring for User5.
What should you do?
Option.
a) Use the audit list search query type.
b) Set up the aggregate query type for entertainment expenses.
c) Set up the sampling query type for entertainment expenses.
d) Add more keywords to the audit policy.
Q 4) A client is using the budget planning process in Dynamics 365 Finance. Your client requires the ability to plan for a one-year, three-year, and five year-budget. You need to configure the various year length options to be used in the budgeting module. What should you do? Option.
a) Configure budget control
b) Configure budget codes
c) Configure budget cycles
d) Configure budget allocation terms
Q 5) You are the accounts receivable manager of an organization. The organization recently sold machinery to a customer. You need to registers transaction for the sale of the machinery by using a free text invoice for fixed assets. Which transaction type should you use?
Option.
a) Disposal
b) Acquisition
c) Value adjustments
d) Depreciation
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