MB-310 Exam Question 1
The posting configuration for a purchase order is shown as follows:

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.


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 2
You are configuring budget control in Dynamics 365 Finance for a public sector organization.
The finance team must ensure spending is controlled according to predefined budget limits and that budget checks occur during purchase requisition entry.
You need to configure the system to activate budget control.
Which two configurations should you perform? Each correct answer presents part of the solution.
The finance team must ensure spending is controlled according to predefined budget limits and that budget checks occur during purchase requisition entry.
You need to configure the system to activate budget control.
Which two configurations should you perform? Each correct answer presents part of the solution.
MB-310 Exam Question 3
A client is implementing fixed assets in Dynamics 365 Finance.
You need to specify which parameters should be configured to meet the business requirements.
Which parameters meet the requirements? To answer, drag the appropriate parameters to the correct requirements. Each parameter 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.

You need to specify which parameters should be configured to meet the business requirements.
Which parameters meet the requirements? To answer, drag the appropriate parameters to the correct requirements. Each parameter 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.

MB-310 Exam Question 4
A company uses Dynamics 365 Finance for expense and revenue deferral.
The company requires the deferral date to be on the first day of the month immediately after the transaction date.
You need to configure the default deferral start date.
Which configuration should you use?
The company requires the deferral date to be on the first day of the month immediately after the transaction date.
You need to configure the default deferral start date.
Which configuration should you use?
MB-310 Exam Question 5
You need to recommend a solution to prevent User3's issue from recurring.
What should you recommend?
What should you recommend?




