Free Microsoft MB-310 Exam Dumps Questions & Answers

You need to resolve the issue that User4 reports.
What should you do?

• A.  Change the status of the vendor collaboration request
• B.  Create a vendor account with the systemexternaluser role and the vendor admin (external) role
• C.  Remove the externalsystemuser role from the vendor
• D.  Manually create the vendor account with the systemuser role

Manual entry of currency exchange rates must be discontinued. Currency exchange rates must use the current rate values provided by the European Central Bank. The exchange rate entries and updates must be automated.
You need to configure the system.
Which two options should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A.  Run currency revaluation
• B.  Create the currencies
• C.  Configure the exchange rate provider
• D.  Configure dual currency
• E.  Run the import currency exchange rate process

You are using Microsoft Dynamics 365 finance
You need to acquire a fixed asset.
What are three possible ways to achieve the goal? Each correct answer presents a complete solution NOTE: bath collect selection is worth one point.

• A.  Use a budget plan.
• B.  Use a sates invoice.
• C.  Select a fixed asset account type and transaction type acquisition in a general journal.
• D.  Eliminate an investment project once it is finished
• E.  Select a fixed asset procurement category on the purchase order line

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?

• A.  Value adjustments
• B.  Disposal
• C.  Acquisition
• D.  Depreciation

A company uses Dynamics 365 Finance.
The company requires that all incoming invoices enter the system when they arrive. The accounts payable manager then must approve the invoices. You need to enter the invoice information into the invoice pool in the system for the approval process. What should you use to enter the invoice information?

• A.  invoice register
• B.  pending vendor invoice
• C.  invoicejournal
• D.  invoice approval