MB-310 Exam Question 16

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 company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 for Finance and Operations for budget management You need to create the new budgets.
Solution: Combine budgets from multiple legal entities to a master budget.
Does the solution meet the goal?
  • MB-310 Exam Question 17

    An organization is setting up cost accounting.
    You need to set up fiscal calendars for Dynamics 365 for Finance and Operations.
    What are three uses for fiscal calendars? Each correct answer presents a complete solution.
    NOTE: Each correct selection is worth one point.
  • MB-310 Exam Question 18

    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?
  • MB-310 Exam Question 19


    You are asked to configure the method of payments for vendors.
    You are viewing an Accounts payable method of payment.
    Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
    NOTE: Each correct selection is worth one point.

    MB-310 Exam Question 20

    You are the controller for an organization. The company purchased six service trucks. You observe that your accountant set up Fixed assets - vehicles in the wrong fixed asset group.
    You need to achieve the following:
    Change the fixed asset group so that the existing fixed asset transactions for the original fixed asset are canceled and regenerated for the new fixed asset.
    Ensure that all value models for the existing fixed asset are created for the new fixed asset. Any information that was set up for the original fixed asset is copied to the new fixed asset.
    Close the old fixed asset number in the old fixed assets group and create a new fixed asset number in the new fixed assets group.
    Ensure that the historical transactions are transferred to the new fixed asset.
    Ensure Historical Depreciation expense entries do not change.
    What should you do?