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Microsoft Dynamics 365 Finance Functional Consultant

MB-310
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Get ready for the MB-310 exam to validate your expertise in Microsoft Dynamics 365 Finance.

144 questions 0 views Free
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Questions 121–130 of 144

Q121

Which feature allows automated invoice matching in Dynamics 365 Finance?

  • A Vendor Invoice Matching
  • B Purchase Order Validation
  • C Sales Agreement Processing
  • D Expense Reporting
Explanation Vendor Invoice Matching automates the matching process, while the others focus on different aspects of transactions.
Q122

A company needs to manage its fixed assets more efficiently. What should they implement in Dynamics 365 Finance?

  • A Dynamics 365 Project Service Automation
  • B Fixed Assets module
  • C Revenue Recognition feature
  • D Retail Management System
Explanation The Fixed Assets module is designed specifically for that purpose, unlike the other options which serve different functions.
Q123

What happens when you set an accounting date to a future date in Dynamics 365 Finance?

  • A All transactions are posted immediately
  • B No transactions can be posted
  • C Transactions can post only until today
  • D Future transactions can be planned but not posted
Explanation Future transactions can be planned in advance, but require posting on the actual date.
Q124

Which financial dimension can be used to classify expenses in Dynamics 365 Finance?

  • A Cost Center
  • B Invoice Number
  • C Vendor ID
  • D Payment Terms
Explanation Cost Center is a financial dimension while other options are not classification methods.
Q125

A company needs to automate vendor invoice approval. What should they use?

  • A Workflow
  • B Shared Records
  • C Manual Entry
  • D Scanned Documents
Explanation Workflow helps automate processes like vendor approval, while the other options are not suited for automation.
Q126

What happens when a general journal batch is posted in Dynamics 365 Finance?

  • A It can be edited again
  • B It's permanently deleted
  • C Entries are finalized and locked
  • D A new batch is created automatically
Explanation Once posted, entries are finalized and cannot be edited. The other options incorrectly describe batch behavior.
Q127

Which module handles financial reporting and audits?

  • A Financial Management
  • B Production Control
  • C Sales and Marketing
  • D Supply Chain Management
Explanation Financial Management module specifically addresses reporting and audits, while others focus on operational processes.
Q128

A company needs to automate invoice processing. What feature should they use?

  • A Electronic Invoicing
  • B Sales Order Management
  • C Inventory Management
  • D Budgeting and Forecasting
Explanation Electronic Invoicing feature simplifies and automates invoice processes, unlike the other options.
Q129

What happens when a vendor is set to inactive?

  • A They can still receive orders
  • B All transactions are deleted
  • C Future orders cannot be placed
  • D They can access the portal
Explanation Setting a vendor to inactive prevents placing new orders, while the other options are incorrect regarding their rights and status.
Q130

Which financial reporting tool is part of Dynamics 365 Finance?

  • A Power BI
  • B Excel
  • C SSRS
  • D PowerApps
Explanation Power BI integrates with Dynamics 365 for advanced reporting while others are tools but not specifically integrated.