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MB-310 Dumps - Here's What Microsoft Certified Say about It | Exam4Help

Question No 1 

After you answer a question in this section, you will NOT be able to return to it As a result, these questions will not appear in the review screen. A company is preparing to complete yearly budgets. The company plans to use the Budget module in Dynamics 365 for Finance and Operations for budget management You need to create the new budgets.

Solution: Create budget plans for multiple scenarios. Does the solution meet the goal?

A. Yes
B. No

Answer: A


Question No 2

After you answer a question in this section, you will NOT be able to return to it As a result, these questions will not appear in the review screen. A company is preparing to complete yearly budgets. The company plans to use-pie Budget module in Dynamics 365 for Finance and Operations for budget management You need to create the new budgets. Solution: Create budget plans to define the revenues for a budget Does the solution meet the goal?

A. Yes
B. No

Answer: B


Question No 3 

After you answer a question in this section, you will NOT be able to return to it As a result, these questions will not appear in the review screen. A company is preparing to complete yearly budgets. The company plans to use the Budget module in Dynamics 365 for Finance and Operations for budget management You need to create the new budgets. Solution: Combine budgets from multiple legal entities to a master budget. Does the solution meet the goal?

A. Yes
B. No

Answer: B


Question No 4 

A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations, They want to use Finance and Operations instead. You need to configure the system and correctly perform eliminations.

Solution: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process. Does the solution meet the goal?

A. Yes
B. No

Answer: A 

References: 
https://docs.microsoft.com/en-us/dynamics365/unifiedoperations/ financials/budgeting/consolidation-elimination-overview


Question No 5 

A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to use Finance and Operations instead. You need to configure the system and correctly perform eliminations. Solution: Select Consolidate online in Finance and Operations. Include eliminations during the process or as a proposal. Setup the transactions to post in the legal entity configured for consolidations. Does the solution meet the goal?

A. Yes
B. No

Answer: B

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Valid MB-330 Real Exam Questions – Microsoft MB-330 Dumps |Exam4Help

Question No 1 

A company needs to create new items that can be company owned or vendor owned. You need to create and set up the items so that they can be used as company owned or consignment. What should you do?

A. Assign a non-stock service item model group
B. Assign a moving average costing inventory model
C. Activate batch dimension and assign a standard costing inventory model
D. Activate owner dimension and assign a standard costing inventory model

Answer: D


Question No 2 

A company uses trade agreements for their customers. Prices for some customers must round to the nearest US dollar. A customer reports that prices do not round to the nearest US dollar as required. You need to resolve the issue. In Trade agreement journals, which option should you use?

A. Adjustment
B. View smart rounding
C. Validate all lines
D. Apply smart rounding
E. Apply smart rounding

Answer: D


Question No 3 

A company creates several item costing versions. All new and existing items have costs associated with them. After applying the costs, the company notices the activation date has not been updated. You need to update the items to the current date for activation. What should you do?

A. Set the item cost record status to Active
B. Set the from date to today and leave the item cost record status at Pending
C. Set the item cost record status to Pending
D. Set the cost price and date of price on the released product

Answer: A


Question No 4 

An employee at a company releases a new product from the Released product maintenance workspace. An employee in another department is unable to add the product to a sales order. You determine that dimension groups have not been applied to the product. You need to ensure that the product can be added to the sales order. Which two inventory dimension groups should you add to the product? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A. Tracking dimension group
B. Coverage group
C. Product dimension group
D. Storage dimension group

Answer: C, D

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Question No 1 

A company produces homeopathic lotions for pain relief. The lotions use a combination of ProductA and ProductB. ProductA is the primary ingredient. You use ProductB to adjust the concentration of active ingredients in the lotion. You need to ensure that the lotion final product has a consistent concentration of anti-inflammatory agents. Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A. Set the formula line type of ProductB to Active.
B. Set the formula line type of ProductA to Active.
C. Set the formula line type of ProductB to Compensating.
D. Set the formula line type of ProductA to Compensating.
E. Set the formula line type of ProductC to None.

Answer: BC


Question No 2

A company produces generic and name-brand paper plates in the same factory using standard costing and using the same Bill of materials and routes to produce both products. The finance and production teams want a way to view individual raw material consumption costs in the ledger. You need to add a production group to the finished good to control postings to the ledger. What should you do?

A. Create a production group for the finished good item.
B. Update the cost of the generic finished good item.
C. Create a production pool for the finished good item.
D. Create a new Bill of materials with alternate costs for the raw material.

Answer: C


Question No 3

You have a product that can be manufactured on two different production lines in the same warehouse. You create resources and then create individual input locations for the resources. You create two routes. Each route uses different resources. Materials are staged for consumption in different locations based on the resources being utilized for production. You need to set up the formula to consume the goods from the correct line-side location. What should you do?

A. Select resource consumption and the operation for each line.
B. Select a warehouse and consumption operation for each line.
C. Select the plan group and consumption operation for each line.
D. Specify a site in the formula header.

Answer: A


Question No 4

A company that produces rubber hose using Discreet orders accounts for raw material scrap after report as finished though inventory movement journals. The company has noticed that most of the scrap that is recorded is due to start up that feeds the hose to the finishing process. In addition, the amount of scrap that is recorded is consistent regardless of the amount of hose being produced. You need to account for material lost during startup. What should you do?

A. Do a case study for the scrap items and enter the average amount of scrap as a separate line items on the Bill of materials.
B. Enter the amount of scrap that is consumed as constant scrap in the Bill of materials. 
C. Enter the amount of scrap that is consumed as variable scrap in the Bill of materials.
D. Enter the consumption amount on the line to match the actual amount used.

Answer: C

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Latest MB-300 Dumps – Microsoft MB-300 Exam Study Material |Exam4Help

Question No 1

You need to detail a business process for streaming the customer editing process for account representatives. Which two actions should you perform? Each correct answer presents a partial solution.

NOTE: Each correct selection is worth one point.

A. Navigate to the All Customer form for the Accounts receivable module and select the appropriate customer account.
B. Navigate to the account representative’s workspace and select the appropriate customer account.
C. Select the form and then select Hide.
D. Hide Invoice account from the view.

Answer: AD


Question No 2 

You need to determine why the sales associate is not able to see Munson’s in the search results. What is the cause of the issue?

A. The search criteria is searching for only names that are exactly ‘pickles’.
B. The search criteria is only able to search by the shortened search name of the customer.
C. The search criteria is searching for all customer names that start with ‘pickles’.
D. The search criteria is case sensitive.

Answer: C 

Reference: 
https://docs.microsoft.com/en-us/dynamics365/customer-engagement/basics/search-records


Question No 3 

You need to configure the system for account representatives. Which two actions should you perform? Each correct answer presents a partial solution.

NOTE: Each correct selection is worth one point.

A. Recreate the job alert as a change-based alert.
B. Enable change-based alerts.
C. Increase the batch job running frequency.
D. Specify the batch server for the alert notifications job.

Answer: AB


Question No 4 

You need to connect the Excel instance to the Relecloud production instance. What should you do?

A. Set the server URL to Microsoft.Dynamics.Platform.Integration.Office.UrlViewerApplet.
B. Set the server URL to https://relecloud-prod.operations.dynamics.com.
C. Set the App Correlation ID to https://relecloud-prod.operations.dynamics.com.
D. Set the App Correlation ID to the App Id in the Dynamics 365 Office App Parameters.

Answer: B 

Reference: 
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/officeintegration/useexceladd-in


Question No 5

A company plans to implement the case management feature of Dynamics 365 for Finance and Operations. You need to describe the scenarios in which you should use the case management tool. Which three scenarios should be used? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A. Since case activities can be assigned to different people, a case can use workflow.
B. Although the sales module already has return-order functionality, case management is still used for customer returns and claims.
C. Knowledge articles used by case management are associated with specific functional modules.
D. A human resources generalist can use the case management tool to track employee interactions, even though the department stores confidential information about employees.
E. A case can be used to track both external and internal issues.

Answer: CDE  

References: 
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-andops/organizationadministration/%20cases


Question No 6

A company plans to create a global address book and additional address books for each line of business. You need to help add parties to the address books. What party types can you use for both the global address book and the additional address books?

NOTE: Each correct selection is worth one point.

A. Customer
B. Vendor
C. Person
D. Competitor
E. Organization

Answer: ABD


Question No 7 

You are a Dynamics 365 for Finance and Operations system administrator. You use Lifecycle Services (LCS) for your deployment. The company currently has multiple methodologies assigned to various projects. One methodology is incorrectly assigned and must be changed. You need to change the methodology on an existing project. Which two options can you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A. Change methodology
B. Project settings
C. Manage methodologies
D. Edit methodology

Answer: AC

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