Microsoft MB-310 actual dump : Microsoft Dynamics 365 Finance Functional Consultant

A company uses Dynamics 365 Finance for budget control.
The company completes the budget control setup and activates the feature. The budget register entries that were posted before turning on budget control are not included in the list of entries.
You need to include the entries posted before budget control was activated.
What should you do?

• A. Update the balances for budget register entries that were excluded.
• B. Manually trigger a budget control check.
• C. Deactivate budget control and set it up again.
• D. Use budget control data maintenance to reprocess the entries.

The posting configuration for a purchase order is shown as follows:

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

An organization acquires a building. You need to register-and record the building as an asset building in Dynamics 365 Finance and Operations. What are three possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

• A. Eliminate the project to a fixed asset.
• B. Select an account type of Fixed Asset and a transaction type of Acquisition with a General Journal.
• C. Create a sales invoice to record and register the fixed asset.
• D. Use the sales order process to acquire the asset.
• E. Select an acquisition transaction type within a fixed asset journal.

A customer implements Dynamics 365 Finance You need to configure bank reconciliation settings.
What should you do? To answer, drag the appropriate configuration options to the correct requirements.
Each configuration option may be used once, more than once, or not at all you may need to drag the spirt bar between panes or scroll to view content.
NOTS: Each correct selection is worth one point.

A client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?

• A. when creating one offset ledger entry based on transaction type
• B. when the system needs to automatically post a transaction to the accounts receivable account on invoiceposting
• C. when using encumbrance accounting for purchase orders
• D. when financial dimensions need to default from the main account onto an invoice