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Download DemoVendor: Microsoft
Certifications: Role-based
Exam Code: MB-310
Exam Name: Microsoft Dynamics 365 Finance
Updated: Nov 28, 2024
Q&As: 423
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You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?
A. Activate or inactivate the association between a contact person and a vendor account.
B. Delete any contact person that they have created.
C. View and modify contact person information, such as the person's title, email address, and telephone number.
D. View consignment inventory.
Correct Answer: D
Note:
There are several versions of this question in the exam. The question has two possible correct answers:
1.
View consignment inventory.
2.
Maintain vendor collaboration invoices.
Other incorrect answer options you may see on the exam include the following:
1.
Add a new or existing contact person to the vendor accounts that they are a contact for.
2.
Request a new user account for a contact person by using the Provision user action.
3.
Deny or allow a contact person's access to documents on the vendor collaboration interface that are specific to the vendor account.
4.
Maintain vendor collaboration invoices.
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain-vendor-collaboration
You manage fixed assets using Microsoft Dynamics 365 Finance.
You need to define capitalization thresholds.
Which page should you use?
A. Main account
B. Released item
C. Fixed asset posting profile
D. Fixed asset group
Correct Answer: D
Configure fixed assets components.
The Fixed asset group field is the only required field when you create a fixed asset. The value of this field determines the default value of several informational fields for the asset.
The Capitalization threshold field determines the assets that are depreciated. If a purchase line is selected as a fixed asset, but it doesn't meet the specified capitalization threshold, a fixed asset is still created or updated, but the Calculate
prorated depreciation option is set to No. Therefore, the asset won't be automatically depreciated as part of the depreciation proposals.
Note: To manually create an asset record, follow these steps.
1.
Go to Navigation pane > Modules > Fixed assets > Fixed assets > Fixed assets.
2.
On the Action pane, select New.
3.
In the Fixed asset group field, enter or select a value. The Number field will default if you have enabled Autonumber fixed assets functionality in the Fixed assets parameters and the Fixed asset group. If not, you must enter a unique number
to identify the fixed asset.
4.
Etc.
Reference:
https://docs.microsoft.com/en-us/learn/modules/configure-fixed-assets-mgmt-dyn365-finance/5-configure
A company uses Microsoft Dynamics 365 Finance to manage fixed assets.
The company uses laptops for three years and then sells the laptops externally.
You need to process laptop sales.
What should you do?
A. Create a fixed asset disposal journal.
B. Use a free text invoice to record the sale.
C. Create a sales order for the sale of the asset.
D. Use an inventory movement journal to record the disposal.
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