microsoft mb-310 online test

Question 1 Topic 1, Case Study 1Case Study Question View Case

HOTSPOT
You need to configure settings to resolve User1s issue.
Which settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Answer:

Question 2 Topic 1, Case Study 1Case Study Question View Case

You need to correct the sales tax setup to resolve User5's issue.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A. Populate the sales tax code on the sales order line.
• B. Assign the sales tax group to CustomerY.
• C. Assign the relevant sales tax code to both the sales tax and item sales tax groups.
• D. Populate the item sales tax group field on the sales order line.
• E. Populate the sales tax group field on the sales order line.

Answer:

C D E

Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview

Question 3 Topic 1, Case Study 1Case Study Question View Case

You need to troubleshoot the reporting issue for User7.
Why are some transactions being excluded?

• A. User7 is running the report in CompanyB.
• B. User7 is running the report in CompanyA.
• C. The report is correctly excluding CustomerY transactions.
• D. The report is correctly excluding CustomerZ transactions.

Answer:

C

Question 4 Topic 1, Case Study 1Case Study Question View Case

You need to configure settings to resolve User8s issue.
What should you select?

• A. a main account in the sales tax payable field
• B. a main account in the settlement account field
• C. the Conditional sales tax checkbox
• D. the Standard sales tax checkbox

Answer:

B

Question 5 Topic 1, Case Study 1Case Study Question View Case

DRAG DROP
You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement.
Which five 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Select and Place:

Answer:

Explanation:
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-deposit-slip

Question 6 Topic 1, Case Study 1Case Study Question View Case

You need to view the results of Fourth Coffee Holding Company's consolidation.
Which three places show the results of financial consolidation? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A. a financial report run against the company Fourth Coffee
• B. a trial balance in the Fourth Coffee Holding Company
• C. a trial balance in the company Fourth Coffee
• D. a financial report run against the Fourth Coffee Holding Company
• E. the consolidations form in Fourth Coffee Holding Company

Answer:

B D E

Question 7 Topic 1, Case Study 1Case Study Question View Case

You need to configure the system to resolve User8's issue.
What should you select?

• A. the Standard sales tax checkbox
• B. the Conditional sales tax checkbox
• C. a main account in the settlement account field
• D. a main account in the sales tax payable field

Answer:

C

Question 8 Topic 2, Case Study 2Case Study Question View Case

HOTSPOT
You need to determine the root cause for User1s 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.
Hot Area:

Answer:

Question 9 Topic 2, Case Study 2Case Study Question View Case

DRAG DROP
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 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.
Select and Place:

Answer:

Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-allocation-rules

Question 10 Topic 2, Case Study 2Case Study Question View Case

You need to configure system functionality for pickle type reporting.
What should you use?

• A. item model groups
• B. item groups
• C. procurement category hierarchies
• D. financial dimensions
• E. procurement categories

Answer:

B