MB-310 Practice Test

Question 81

You are implementing Dynamics 365 Finance and have deployed one instance with the following legal entities: You need to configure the ledger. Which ledger currencies should be configured? To answer, drag the appropriate currency type to the ledger currency. Each currency 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:

Question 82

You are implementing Dynamics 365 Finance. You must associate items with an item model group. An inventory close must not be required. You need to configure the item model group. Which costing method should you use? To answer, drag the appropriate costing method to the correct system behavior. Each costing method 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:

Question 83

You are implementing Dynamics 365 Finance. You must configure a more accurate cash flow forecast related to sales tax. The sales tax calculation should be based on the expected transaction amounts and dates. You need to configure the cash flow forecast. Which setup should you use?

1. Bridging accounts
2. Sales forecast defaults
3. Dependent accounts
4. Purchasing forecast defaults

Question 84

You plan to manage delinquent customers by monitoring the collection process in Dynamics 365 Finance. You need to use the Collections list page to monitor the collection process. What must you do first?

1. Set up customer groups.
2. Set up customer pools.
3. Update financials.
4. Age customer balances.

Question 85

You are the controller of a multi-entity organization that uses the same chart of accounts and fiscal periods across all entities. You use the financial report designer in Dynamics 365 Finance to create, maintain, deploy, and view financial statements. You need to generate consolidated financial statements by using a building block group to aggregate data across companies and financial dimensions. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

1. Create a column definition and use the period and year to map the appropriate periods for each company.
2. Create a row definition that includes all appropriate accounts in all companies in the rows.
3. Create a column definition that includes a financial dimension column for each company.
4. Create a reporting tree that includes a reporting node for each company.
5. Use the Reporting Unit field to select the tree and reporting unit for each column.