Online Access Free MB-310 Exam Questions

A company has implemented Dynamics 365 Finance.
The company pays taxes quarterly to the states of Florida, Nebraska, and Washington. These states have been set up as tax authorities within Dynamics 365 Finance.
You need to configure the system to remit tax payments.
What should you do?

• A.Associate the vendor record to the tax authority.
• B.Set up the jurisdiction and associate the jurisdiction to the tax authority
• C.Set up a customer record for the tax authority.
• D.Associate the vendor record to The settlement period.

A company uses basic budgeting functionality in Dynamics 365 Finance. The company has four sales territories in the same legal entity. Each territory uses its own budget model. Users view budget versus actual values for each sales territory.
Users must be able to view budget versus actual values for all four territories in the same inquiry.
You need to configure the bask budgeting functionality for the view.
Which three 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.

Correct Answer:

Explanation:

You are configuring the basic budgeting for a Dynamics 365 Finance environment.
You need to configure the types of entries allowed.
Which two configurations can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point,

• A.The budget register entry journals require both Expense and Revenue amount types.
• B.Budget register entry lines must select only one account structure.
• C.Budget register entry journals must be allocated across all fiscal periods.
• D.The budget register entries can contain either Expense or Revenue amount types.
• E.Budget register entry line needs a main account and amount to be valid.

You are setting up the yearly budget for an organization for the year 2019.
You need to set up the budget register entries.
Which two fields must be set up when creating register entries? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A.Budget code
• B.Budget manager
• C.Budget model
• D.Budget cycle

A company is implementing the Expense management module in Dynamics 365 Finance. The company has outlined the following business requirements:
* Standardize expense classifications across all legal entities.
* Allow each legal entity to define how expenses are handled locally.
* Ensure financial integration between expense claims and the general ledger.
You need to complete the configurations to meet the business requirements.
Which configurations should you complete? To answer, move the appropriate configurations to the correct business requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation: