MB-310 Exam Question 46

You are configuring the Fixed assets module for a Dynamics 365 Finance environment.
You need to set up the basic configuration to create a fixed asset.
Which three settings are required? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
  • MB-310 Exam Question 47

    A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in 14 days.
    You need to create a payment journal when the invoices are settled on specific dates.
    Which setup options should you use? To answer, select the appropriate options in the answer area.
    NOTE: Each correct selection is worth one point.

    MB-310 Exam Question 48

    You are a functional consultant for Contoso Entertainment System USA (USMF).
    USMF plans to implement a new manufacturing department that will be based in Australia.
    You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.
    To complete this task, sign in to the Dynamics 365 portal.

    MB-310 Exam Question 49

    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: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process.
    Does the solution meet the goal?
  • MB-310 Exam Question 50

    You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
    You need to assign the Vendor (external) role to this vendor.
    Which tasks can this vendor perform?