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Pass the Microsoft Financials Functional Consultant Associate MB-310 Questions and answers with CertsForce

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Viewing questions 11-20 out of questions
Questions # 11:

A company plans to configure costing versions in Dynamics 365 Finance for its annual cost review process. The company must be able to do the following:

• Analyze changes to material and labor costs before applying them to inventory valuation.

• Maintain full manual control over cost values during this process.

• Ensure cost records are reviewed and approved before activation.

• Avoid automatic cost calculations based on the costing sheet.

You need to configure a costing version to support the business requirements.

How should you complete the configuration? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question # 11


Expert Solution
Questions # 12:

You need to process expense allocations.

Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or net 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.

Question # 12


Expert Solution
Questions # 13:

You need to configure system functionality for pickle type reporting.

What should you use?

Options:

A.

item model groups


B.

item groups


C.

procurement category hierarchies


D.

financial dimensions


E.

procurement categories


Expert Solution
Questions # 14:

You need to identify the root cause for the error that User5 is experiencing.

What should you check?

Options:

A.

Fixed asset rules


B.

Fixed asset determination rules


C.

Fixed asset posting profiles


D.

Fixed asset books


E.

Fixed asset depreciation profiles


Expert Solution
Questions # 15:

You need to recommend a solution to prevent User3's issue from recurring.

What should you recommend?

Options:

A.

Configure automatic charge codes.


B.

Create a service item.


C.

Configure a sales order template.


D.

Create a procurement category.

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Expert Solution
Questions # 16:

You need to configure the system to meet invoicing requirement.

Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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.

Question # 16


Expert Solution
Questions # 17:

You need to configure Accounts Receivable to take pre-orders.

Which feature should you use?

Options:

A.

Settle cloud transactions


B.

Accounting source explorer


C.

Settle open transactions


D.

Customer aging report


E.

Voucher transactions


Expert Solution
Questions # 18:

Which configuration makes it possible for User4 to make a purchase?

Options:

A.

Budget model configuration is configured to allow certain purchases to exceed budget.


B.

Budget is posted at the dimension level. Budget control is managed at main account level.


C.

Budget funds available are configured to allow dimension budget overrides.


D.

Budget is posted at the main account level. Budget control is managed at the department level.


Expert Solution
Questions # 19:

You need to determine the root cause for User1’s issue.

Which configuration options should you check? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question # 19


Expert Solution
Questions # 20:

You need to select the functionality to meet the requirement.

Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used 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.

Question # 20


Expert Solution
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