참고: PassTIP에서 Google Drive로 공유하는 무료, 최신 MB-310 시험 문제집이 있습니다: https://drive.google.com/open?id=1UFYtqAMRl7nbXrGP5S0Tl722hS7TooRE
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement and Manage Fixed Assets | 10-15% | - Configure Fixed Assets
|
| Topic 2: Implement and Manage General Ledger and Cost Accounting | 25-30% | - Implement General Ledger
|
| Topic 3: Implement and Manage Accounts Payable and Receivable | 25-30% | - Implement Accounts Payable
|
| Topic 4: Configure and Implement Core Financial Functions | 20-25% | - Implement and manage financial structures
|
>> Microsoft MB-310최신버전 인기 덤프문제 <<
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질문 # 132
You are implementing Dynamics 365 Finance.
You must manage aging customer balances by sending communications to the customers detailing their past due invoices and automatically including a late charge.
You need to configure Dynamics 365 Finance functionality.
How should you configure the functionality? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
정답：
설명：
Explanation:
질문 # 133
You need to configure settings to resolve User1's issue.
Which settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
정답：
설명：
Explanation:
질문 # 134
You are configuring Dynamics 365 Finance.
Transactions are being approved for all sales transactions. This configuration results in numerous fraudulent transactions.
The payment provider requires verification of the following information in order to authorize transactions:
- account holder name
- billing address
- postal code
You need to configure the system to only approve transactions with a verified address.
Which option should you select for credit card authorization?
정답：A
질문 # 135
Case Study 1 - Fourth Coffee
Background
Fourth Coffee is a coffee and supplies manufacturer based in Seattle. The company recently purchased CompanyA, based in the United States, and CompanyB, based in Canada, in order to increase production of their award-winning espresso machine and distribution of their dark roast coffee beans, respectively.
Fourth Coffee has set up CompanyA and CompanyB in their Dynamics 365 Finance environment to gain better visibility into the companies' profitability. CompanyA and CompanyB will continue to operate as subsidiaries of Fourth Coffee, but all operational companies will be consolidated under Fourth Coffee Holding Company in US dollars (USD) for reporting purposes.
The current organizational chart is shown below:
Current environment
Systemwide setup
* Dynamics 365 Finance in Microsoft Azure is used to manage the supply chain, retail, and financials.
* All companies share a Chart of Accounts.
* Two dimensions are used: Department and Division.
* Budgeting is controlled at the department level.
* Customers and vendors are defined as two groups: Domestic and International.
* Mandatory credit check is set to No.
* Consolidate online is used for the consolidation of all companies.
* International main accounts are subject to foreign currency revaluation.
* The purchasing budget is used to enforce purchasing limits.
General ledger accounts
Fourth Coffee
* The base currency is USD.
* Three item groups are used: coffee, supplies, and nonstock.
* The standard sales tax method is used.
* Acquiring fixed assets requires a purchase order.
* All customer payment journals require a deposit slip.
* CustomerX is a taxable company.
* CustomerY is a tax-exempt company.
* CustomerZ is a taxable company.
* VendorA is a Colombian supplier of coffee beans and belongs to the international vendor group.
* VendorB is a Peruvian supplier of coffee machine filters and belongs to the international vendor group.
* VendorC is a Texas supplier of espresso valves and belongs to the domestic vendor group.
CompanyA
* The base currency is USD.
* It consists of a marketing department and a digital division.
* A 4-5-4 calendar structure is used.
* The standard sales tax method is used.
CompanyB
* The base currency is CAD.
* The conditional sales tax method is used.
Requirements
Reporting
* A consolidated Fourth Coffee financial report is required in USD currency.
* Fourth Coffee and its subsidiaries need to be able to report sales by item type.
* Year-end adjustments need to be reported separately in a different period to view financial reporting inclusive and exclusive of year-end adjustments.
Issues
* User1 observes that a General journal was used in error to post to the Domestic Accounts Receivable trade account.
* User2 has to repeatedly reclassify vendor invoice journals in Fourth Coffee Company that are posted to the marketing department and digital division.
* When User3 posts an Accounts receivable payment journal, a deposit slip is not generated.
* User4 observes an increase in procurement department expenses for supplies.
* User5 observes that sales tax is not calculating on a sales order for CustomerZ.
* User6 observes that sales tax is calculating for CustomerY.
* User7 observes that the sales tax payment report is excluding posted invoice transactions.
* User8 in CompanyA attempts to set up the sales tax receivable account on the sales tax posting form.
* User9 in CompanyA needs to purchase three tablets by using a purchase order and record the devices as fixed assets.
* CustomerX requires a credit check when making a purchase and is currently at their credit limit.
You need to identify the root cause for the error that User5 is experiencing.
What should you check?
정답：B
질문 # 136
Case Study 5 - First Up Consultants
Background
First Up Consultants is a global finance and accounting company.
Financial needs at organizations are constantly changing. When global companies become too large, it becomes too difficult for them to scale to meet their global operational needs. First Up Consultants provides `Finance as a Service` capabilities.
Some large corporations complement their existing finance staff by engaging select services of First Up Consultants. Other large corporations outsource their entire finance operation to First Up Consultants.
First Up Consultants has hundreds of customers at any time. One such customer, Humongous Insurance, is updating its Dynamics Finance 365 implementation.
Another customer, Trey Research, is setting up its first Dynamics 365 Finance implementation.
Current environment
Ledger
Humongous Insurance is a US-based company and operates its fiscal year from January 1 to December M. Humongous insurance reports across an its subsidiaries in consolidated financial reports. Trey Research is a Canadian-based company that operates its fiscal year from April 1 to March 31. Humongous Insurance employees receive an annual cost of living increase.
Requirements
Ledger
- One of Humongous Insurance's companies provides insurance to government clients and must separate that particular company into its owm subsidiary.
- The Humongous subsidiary will operate in China, which requires a fiscal year from February 1 to January 31.
- Transitions must be posted in the business of record.
- Humongous insurance s subsidiary requires accounting entries to be posted from the subledger to the general ledger by 5:00 PM each day.
- Trey Research requires accounting entries to be posted from the subledger to the ledger immediately.
Fiscal calendars
You must create three new fiscal calendars:
- A fiscal calendar named FebJan that runs from Feb 1 to Jan 31.
- A fiscal calendar named AprMar that runs from April 1 to March 31.
- A fiscal calendar named JanDec that runs from January 1 to December 31.
Accounts
- Trey Research must track bank account balances and transactions for each province in which it operates.
- The bank statement must be sent to the physical address of the home office.
Promotion
- Humongous Insurance's subsidiary plans to celebrate its new subsidiary status by sending out free gifts to existing policyholders based on the tier of their policy.
- Promotional items are ordered for distribution and once received must be tracked within Dynamics 365 Finance.
Taxes
- As part of the spinoff to a subsidiary, Humongous Insurance's subsidiaries taxes must be changed from US government rates to Chinese government rates.
- Humongous Insurance's subsidiary must track use taxes that are not claimed or reported to the Chinese tax agency.
Reporting
- The CEO of Humongous Insurance needs to view the insurance products that customers plan to purchase. The report must show all transactions made over the last two years.
- The corporate vice president of Humongous Insurance's subsidiary needs to view the forecasted cash impact of specific products purchased. The report must show only new transactions.
Expenses
Expenses must be pain using the following requirements:
Credit card processing
- Humongous Insurance requires all credit card transactions to include line-item details.
- Humongous Insurance's subsidiary requires the shipping address merchant address, and lax information but cannot include any order line details.
- Trey Research requires all credit card transactions include transaction date, transaction amount, description, and line-item details.
Compliance and compensation
- Trey Research must be able to audit any modifications to its budget
- Humongow Insurance employees must receive raises tour times pet budget cycle.
Question
You need to reconfigure the taxing jurisdiction for Humongous Insurance's subsidiary.
What should you do?
정답：D
설명：
Sales tax authorities are entities to which collected sales tax needs to be reported and paid. You can pay sales taxes to the authority directly or through a vendor account that you create for the sales tax authority. If you do this, the company can use its usual payment routines to pay the sales tax authority on time. If you do not set up the tax authority as a vendor, someone must prepare a manual payment to the tax authority on the appropriate due date.
Note: Taxes
As part of the spinoff to a subsidiary, Humongous Insurance's subsidiaries taxes must be changed from US government rates to Chinese government rates.
Humongous Insurance's subsidiary must track use taxes that are not claimed or reported to the Chinese tax agency.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-sales-tax-authorities
질문 # 137
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참고: PassTIP에서 Google Drive로 공유하는 무료 2026 Microsoft MB-310 시험 문제집이 있습니다: https://drive.google.com/open?id=1UFYtqAMRl7nbXrGP5S0Tl722hS7TooRE