DOWNLOAD the newest Pass4suresVCE MB-310 PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=15wvtntWWZmJWGGV1HzjJ0onlF7WdhAsG
When candidates decide to pass the MB-310 exam, the first thing that comes to mind is to look for a study material to prepare for their exam. The most people will consider that choose MB-310 question torrent, because it has now provided thousands of online test papers for the majority of test takers to perform simulation exercises, helped tens of thousands of candidates pass the MB-310 Exam, and got their own dream industry certificates. That is to say, there is absolutely no mistake in choosing our MB-310 test guide to prepare your exam, you will pass your exam in first try and achieve your dream soon.
| Section | Objectives |
|---|---|
| Topic 1: Manage cash and bank | - Bank account setup
|
| Topic 2: Manage fixed assets | - Fixed asset lifecycle
|
| Topic 3: Configure and manage tax | - Tax setup and configuration
|
| Topic 4: Configure and use financial management | - General ledger setup
|
| Topic 5: Manage accounts payable and receivable | - Accounts payable processes
|
Starting from our MB-310 practice materials will make a solid foundation for your exam definitively. Do not satisfied with using shortcuts during your process, regular practice with our MB-310 exam prep will be easy. Tens of thousands of people has achieved success with our MB-310study questions, you can absolutely do it. And you will find that passing the MB-310 exam is as easy as pie.
NEW QUESTION # 161
Case Study 4 - Adtum Corp
Background
First Up Consultants is a global engineering and consulting organization based in Atlanta. The organization assists customers with various implementation projects. The organization provides both consulting services and custom software development.
First Up Consultants was recently acquired by a Canadian engineering firm that uses Dynamics
365 Finance. The firm requires First Up Consultants to transition to the solution by 2022.
First Up Consultants employs consultants that travel globally, which requires extensive expense management capabilities. First Up Consultants offers software as a service (SaaS) products to customers by using monthly and quarterly subscriptions.
Current environment
Travel and expense
The company is currently in Phase 2 of their Dynamics 365 Finance implementation.
Consultants submit all travel receipts by using inter-office mail to the team admin for processing, but First Up Consultants wants to modernize this experience Expense reports are manually approved and signed by the employee's manager.
Finance
First Up Consultants operates on a 4-5-4 calendar.
Accounting tor revenue has been difficult with the SaaS offerings. This has led to implementing Dynamics 365 Finance Revenue recognition.
Revenue recognition has been live for 3 months.
Adatum Corporation pays quarterly for use of the First Up Consultants web design application, starting from the day of use.
Fourth Coffee pays monthly for use of the First Up Consultants photograph editing application with a contract starting August 1 and payment starting September 1.
Adventure Works Cycles pays per use of the First Up Consultant video platform.
A blocking rule is set up to prevent a sales order from processing if a customer exceeds a credit limit.
Customer credit is set up at the account level for VanArsdel, Ltd.
Tailspin Toys is owned by Wingtip Toys. The companies have a credit limit of $60.000 and
$100,000, respectively.
Revenue allocation
The company reports the following revenue allocation percentages:
Tax
VAT tax recovery is required for eligible international business trip expenses. Bank reconciliation is manual and performed by using monthly mailed account statements.
The company collects sales taxes from the following states:
Requirements
Travel and expense
- First Up Consultants requires that employees start using corporate cards for all travel expenses.
- All expenses over $50 require a receipt.
- Beer cannot be expensed.
- Employees may use the corporate card for personal expenses during work travel, but expenses must be categorized correctly.
- Client entertainment expenses totaling more than $250 must be audited.
- Employees require a mobile expense experience.
- Expense report entries must be validated when a transaction line is entered.
- Employees require the ability to capture receipts by using a mobile device.
- First Up Consultants requires the ability to reimburse employees in their paychecks for expenses incurred on personal cards.
Financials
- A virtual thirteenth month is required for year-end transactions.
- Each day, a validation file must go to First Up Consultants bank detailing all vendor checks paid.
- Except fees, all matched transactions must clear automatically during bank reconciliation.
- The accounts payable team must verify expense reports prior to posting.
- Only payables are allowed to be posted to a prior period up to seven days into the new period.
Issues
- User1 installed the Expense Management Service add-in and implemented the auto-match and create expense from receipt features but the receipt images do not match the corporate card transactions.
- Employee1 submits an expense report for a business trip to Europe, but the report is not visible on the expense tax recovery page.
- Employees provided feedback that the system lets them know of an expense report policy violation only after the entire expense report is submitted.
- Members of the finance department observe sales orders that posted into a closed period.
- The finance team observed that for sales order invoice 1234, the price incorrectly posts to a revenue account when it should be deferring.
- Employee2 purchased supplies for a holiday party and needs to be reimbursed.
- A customer orders software licenses for the offices in Tennessee and Alabama.
- Expense reports for unapproved items are posting.
- VanArsdel, Ltd. exceeded its credit limit but the sales order was processed.
- Tailspin Toys purchases $70,000 in custom software development.
Question
You need to address the posting of sales orders to a closed period.
What should you do?
Answer: A
NEW QUESTION # 162
A company plans to create a new allocation rule for electric utilities expenses. The allocation rule must meet the following requirements:
* Distribute overhead utility expense to each department.
* Define how and in what proportion the source amounts must be distributed on various destination lines.
You need to configure the allocation rule. Which allocation method should you use?
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/ledger-allocation-rules
NEW QUESTION # 163
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to implement a quarterly accruals scheme for USMF. The accrual scheme settings must match the settings of the monthly and annual accrual schemes.
To complete this task, sign in to the Dynamics 365 portal.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-accrual-schemes
NEW QUESTION # 164
You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In.
Answer:
Explanation:
Explanation
NEW QUESTION # 165
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to automate the allocation of a prepaid expense of 2 percent of all product sales. The allocation must be posted to account number 222222.
To complete this task, sign in to the Dynamics 365 portal.
Answer: A
Explanation:
To set up prepayment percentages for items, customers, and vendors
For an item, you can set up a default prepayment percentage for all customers, a specific customer, or a customer price group.
2. Select an item, and then choose the Prepayment Percentages action.
3. On the Sales Prepayment Percentages page, fill in the fields as necessary. Hover over a field to read a short description.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-set-up-prepayments
NEW QUESTION # 166
......
Getting ready for Microsoft MB-310 exam, do you have confidence to sail through the certification exam? Don't be afraid. Pass4suresVCE can supply you with the best practice test materials. And Pass4suresVCE Microsoft MB-310 Exam Dumps is the most comprehensive exam materials which can give your courage and confidence to pass MB-310 test that is proved by many candidates.
MB-310 Exam Tutorials: https://www.pass4suresvce.com/MB-310-pass4sure-vce-dumps.html
2026 Latest Pass4suresVCE MB-310 PDF Dumps and MB-310 Exam Engine Free Share: https://drive.google.com/open?id=15wvtntWWZmJWGGV1HzjJ0onlF7WdhAsG