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QUESTION 1
HOTSPOT
A company uses outside carrier services for inbound and outbound deliveries.
Carrier services must be scheduled so that all trucks do not show up at the same time.
You need to configure the c module to schedule the loads.
How should you set up dock appointments? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:lead4pass mb-330 practice test q1

Correct Answer:

lead4pass mb-330 practice test q1-1

Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/plan-appointments-for-a-load

 

QUESTION 2
A company receives a large quantity of inventory into the warehouse.
The inventory has a short shelf life and must be sent out to the stores as soon as possible.
You need to use Buyer\\’s push to transfer the inventory out to the stores.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Create a sales order.
B. Create transfer orders.
C. Select Product and ship open sales orders.
D. Select Product and distribution method.
Correct Answer: BD
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/use-buyer-s-push-to-distributeproducts


QUESTION 3
You need to complete the shipments. What should you do?
A. Confirm the load and generate packing slips and bills of lading.
B. Confirm shipments and generate pick/put work.
C. Create work for printing shipping documents and send an ASN.
D. Confirm the load, generate a picking list, and send an ASN.
Correct Answer: D

 

QUESTION 4
A company uses Dynamics 365 Supply Chain Management and implements procurement categories.
Purchase requisitions are required for the purchase of procurement category goods.
You need to ensure that the company purchases office supplies only from one specific vendor.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Add the preferred vendor to the office supplies procurement category setup
B. Create a preferred trade agreement for the office supplies vendor
C. In purchasing policies, configure a specific category policy for office supplies
D. In purchasing policies create a Purchase requisition control rule
E. Configure the purchase requisition workflow to specify the office supplies vendor
Correct Answer: AC

 

QUESTION 5
DRAG DROP
A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for the correct processes.
Which journal types should you use? To answer, drag the appropriate journal types to the correct actions. Each journal
type 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:lead4pass mb-330 practice test q5

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journa

 

QUESTION 6
Employee 1 needs to set up the new items for the product line
Which two actions should Employee1 perform? Each correct answer presents part of the solution.
NOTE Each correct selection is worth one point.
A. Create new finished goods and release to the legal entity
B. Create new raw materials and release them to the legal entity.
C. Create new finished goods with predefined variants and release them to the legal entity.
D. Create new finished goods and release them to the legal entity. Raw material products are not required for these items.
E. Create new raw materials with variants and release them to the legal entity.
Correct Answer: CE

 

QUESTION 7
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You plan to trade a product named Professional Speaker Cable in the color gray.
You need to release all the available variants of Professional Speaker Cable in gray.
To complete this task, sign in to the Dynamics 365 portal.
Correct Answer: See below.
1.
Click Product information management > Common > Products > Product masters.
2.
Select a product master, and then click Release products in the Product authorization group on the Action Pane.
3.
Select all product variants in the Product variants group for the color gray.
4.
Leave the defaults on the Select companies link.
5.
Click OK to open the Product release session batch dialog box.
6.
Select the Show Infolog upon failure check box to be notified if the release is not completed.
7.
If the product master of the variants has not already been released to the company, select the Include product master
check box.
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-release-products


QUESTION 8
HOTSPOT
You need to configure settlement reports for the finance team.
Which processes should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
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1.
Print Inventory Valuation Report
2.
Post Purchase Invoices

 

QUESTION 9
HOTSPOT
An inventory control clerk manages adjustments in inventory.
Some adjustments have a cost impact. Other adjustments must be posted to a specific ledger account or must be
registered in inventory.
You need to configure the system.
Which journal types should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:lead4pass mb-330 practice test q9

Correct Answer:

lead4pass mb-330 practice test q9-1

 

QUESTION 10
You are implementing containerization functionality.
You must automate containerization so that containers and picking work for shipments are created when a wave is
processed. The work lines will be split into quantities to fit the required containers by size.
You need to set up a container build template that defines the containerization process.
Which three items should you set up before you create the container build template? Each correct answer presents part
of the solution.
NOTE: Each correct selection is worth one point.
A. a wave template that includes the containerized method
B. container packing policies
C. a container group
D. container types
E. container packing strategies
Correct Answer: ACD
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/tasks/set-upcontainerization

 

QUESTION 11
DRAG DROP
A manufacturing company is setting up a new warehouse.
The warehouse must store a product that is currently stored in another warehouse.
You need to create new item coverage for the warehouse.
Which four 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.
Select and Place:lead4pass mb-330 practice test q11

Correct Answer:

lead4pass mb-330 practice test q11-1

 

QUESTION 12
HOTSPOT
A company plans to stock new items and value those items by using the FIFO principle. The company has multiple sites set
up. There are multiple warehouses for each site.
You must be able to view the value and quantity of these items at each warehouse.
You need to apply FIFO costing per the warehouse.
How should you complete the costing setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:lead4pass mb-330 practice test q12

Correct Answer:

lead4pass mb-330 practice test q12-1

 

QUESTION 13
A company plans to implement Dynamics 365 Supply Chain Management shipping manifests.
The company wants to use a multiple-level manifest process.
You need to ensure that the system is configured for multiple-level manifest processing.
What should you validate?
A. All containers are manifested after the container group is manifested.
B. All containers are manifested before the container group is manifested.
C. The allows split picks configuration is enabled.
D. All container types are set up with all four attributes.
Correct Answer: B
Reference: https://cloudblogs.microsoft.com/dynamics365/no-audience/2016/12/01/improved-packing-functionalitydynamics-365-for-operations-1611/

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20Nov
[2020.11] Share free Microsoft MB-310 exam tips questions and MB-310 dumps from Lead4pass

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QUESTION 1
A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their 5,000
stocked items from a specific vendor.
The client requires the ability to have items that require only two-way matching and specific items that require three-way
matching.
You need to configure the system in the most efficient manner to achieve these requirements.
What should you do?
A. Configure a company matching policy of a three-way match
B. Configure a company matching policy of non-required and specify the items that require a three-way match
C. Configure a company matching policy of two-way matching and set the matching policy for specific item and vendor
combination level to three-way matching
D. Configure a company matching policy of two-way matching and specify the items that require a three-way match
E. Configure a company matching policy of two-way matching and specify the vendors that require a three-way match
Correct Answer: C
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/tasks/set-upaccounts-payable-invoice-matching-validation

 

QUESTION 2
HOTSPOT
A client is implementing the Budgeting module in Dynamics 365 Finance.
You need to configure the correct budget control area to meet the client\\’s requirements.
1.
Track budgeting control on purchase requisitions.
2.
Include unposted actual transactions in the calculation of the remaining budget for the period.
3.
Allow specific individuals to post transactions that exceed the budget.
4.
Specify main accounts that are subject to budget control, instead of selecting the Main account as a dimension for
budgeting.
What should you configure? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:lead4pass mb-310 practice test q2

Correct Answer:

lead4pass mb-310 practice test q2-1

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview-configuration

 

QUESTION 3
A company plans to create a new allocation rule for electric utility expenses.
The allocation rule must meet the following requirements:
Distribute overhead utility expenses 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?
A. Distribute the source document amount equally
B. Fixed weight
C. Equally
D. Basis
Correct Answer: D
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/ledger-allocationrules

 

QUESTION 4
DRAG DROP
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every
month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area
and arrange them in the correct order.
Select and Place:lead4pass mb-310 practice test q4

Correct Answer:

lead4pass mb-310 practice test q4-1

Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-upprocess-recurring-invoices

 

QUESTION 5
You need to adjust the sales tax configuration to resolve the issue for User3. What should you do?
A. Create multiple settlement periods and assign them to the US tax vendor.
B. Create multiple sales tax remittance vendors and assign them to the settlement period.
C. Run the payment proposal to generate sales tax liability payments.
D. Create a state-specific settlement period and assign the US tax vendor to the settlement period.
Correct Answer: D

 

QUESTION 6
A customer uses the sales tax functionality in Dynamics 365 Finance.
The customer reports that when a sales order is created, sales tax does not calculate on the line.
You need to determine why sales tax is not calculated.
What are two possible reasons? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. The sales tax group is populated on the line, but the item sales tax group is missing.
B. The sales tax settlement account is not configured correctly.
C. The sales tax authority is not set up for the correct jurisdiction.
D. The sales tax code and item sales tax code is selected, but the sales tax group is not associated with both codes.
E. The sales tax group and item sales tax group are selected, but the sales tax code is not associated with both groups.
Correct Answer: AE
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-sales-tax-groups-item-sales-taxgroups

 

QUESTION 7
DRAG DROP
A customer plans to implement invoice validation policies.
You need to recommend the features needed to meet each of the customer\\’s requirements.
What should you recommend? 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:lead4pass mb-310 practice test q7

Correct Answer:

lead4pass mb-310 practice test q7-1

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payableinvoice-matching-validation

 

QUESTION 8
HOTSPOT
A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materials. The prices of the
commodities fluctuate frequently. The manufacturer wants to use cost versions to simulate these fluctuations.
You need to set up cost versions and prices to accomplish the manufacturer\\’s goal.
For which purpose should you use each costing type? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:lead4pass mb-310 practice test q8

Correct Answer:

lead4pass mb-310 practice test q8-1

Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/costingversions

 

QUESTION 9
HOTSPOT
You are setting up the process for an expense report approval in Dynamics 365 Finance.
You need to assign permission for each participant in the workflow approval process to perform their tasks.
Which action can each participant perform? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:lead4pass mb-310 practice test q9

Correct Answer:

lead4pass mb-310 practice test q9-1

References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organizationadministration/workflow-actions

 

QUESTION 10
You work for a company that receives invoices in foreign currencies.
You need to configure the currency exchange rate providers and exchange rate types.
What should you do?
A. Configure exchange rate provider, create exchange rate type, and import the currency exchange rates.
B. Select the appropriate HTML key values from the available exchange rate providers. Then, use the provider for
importing one currency exchange rate type.
C. Use a developer to write the HTML key values code to configure the currency exchange rate providers. Then, use the
provider for importing a currency exchange rate type.
D. Use a developer to write the XML key values code to configure the currency exchange rate providers. Then, use the
provider for importing a currency exchange rate type.
Correct Answer: A
References: https://community.dynamics.com/365/financeandoperations/b/365operationsbysandeepchaudhury/posts/configure-currency-exchange-rate-providers-and-import-exchange-rates-automatically-in-dynamics-365-for-finance-andoperations

 

QUESTION 11
A client has multiple legal entities set up in Dynamics 365 Finance. All companies and data reside in Dynamics 365
Finance.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to
use Dynamics 365 Finance instead.
You need to configure the system and correctly perform eliminations.
Solution: Set up Elimination rules in the system. Then, run an elimination proposal. Configure the rules to post to any
company that has Used for financial elimination process selected in the legal entity setup.
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: A
References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidationelimination-overview

 

QUESTION 12
HOTSPOT
You are setting up a budget plan to accurately portray the projected budget for a company.
You need to select the appropriate allocation method for data distribution.
Which allocation methods should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:lead4pass mb-310 practice test q12

Correct Answer:

lead4pass mb-310 practice test q12-1

Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-dataallocation

 

QUESTION 13
DRAG DROP
A retail company has outlets in multiple locations. Taxes vary depending on the location.
You need to configure the various components of the tax framework.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area
and arrange them in the correct order.
Select and Place:lead4pass mb-310 practice test q13

References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/indirect-taxesoverview

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Lead4Pass has 7 years of exam experience! A number of professional Microsoft exam experts! Update exam questions throughout the year! The most complete exam questions and answers! The safest buying experience! The greatest free sharing of exam practice questions and answers!
Our goal is to help more people pass the Microsoft exam! Exams are a part of life, but they are important!
In the study, you need to sum up the study! Trust Lead4Pass to help you pass the exam 100%!
why lead4pass

Summarize:

This blog shares the latest Microsoft MB-310 exam dumps, MB-310 exam questions and answers! MB-310 pdf, MB-310 exam video!
You can also practice the test online! Lead4pass is the industry leader!
Select Lead4Pass MB-310 exams Pass Microsoft MB-310 exams “Microsoft Dynamics 365 Finance“. Help you successfully pass the MB-310 exam.

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Get Microsoft Full Series Exam Dumps: https://www.fulldumps.com/?s=Microsoft (Updated daily)
Latest update Lead4pass MB-310 exam dumps: https://www.lead4pass.com/mb-310.html (144 Q&As)
[Q1-Q12 PDF] Free Microsoft MB-310 pdf dumps download from Google Drive: https://drive.google.com/file/d/1FjJZ6JKfj2GyFTAaMVyfibMWhP0IAQr6/

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