{"id":4201,"date":"2019-08-09T02:59:51","date_gmt":"2019-08-09T02:59:51","guid":{"rendered":"https:\/\/www.dumpsbase.com\/freedumps\/?p=4201"},"modified":"2019-08-09T02:59:55","modified_gmt":"2019-08-09T02:59:55","slug":"microsoft-mb-310-d365-functional-consultant-financials-exam-questions","status":"publish","type":"post","link":"https:\/\/www.dumpsbase.com\/freedumps\/microsoft-mb-310-d365-functional-consultant-financials-exam-questions.html","title":{"rendered":"Microsoft MB-310 D365 Functional Consultant Financials Exam Questions"},"content":{"rendered":"\n<p>Microsoft Certified: Dynamics 365 for Finance and Operations, Financials Functional Consultants(D365 Functional Consultant Financials) unify global financials and operations and automate tasks and workflows, streamline customer ordering, selling, invoicing, and reporting. This certification requires you pass MB-310 and <a href=\"https:\/\/www.dumpsbase.com\/freedumps\/updated-mb-300-microsoft-dynamics-365-dumps-v9-02.html\"><strong>MB-300<\/strong><\/a> exams. Here we introduce you valid Microsoft MB-310 D365 Functional Consultant Financials Exam Questions for passing Microsoft Dynamics 365 for Finance and Operations, Financials exam. <\/p>\n<h2>Before choosing MB-310 exam questions, check <span style=\"color: #0000ff;\">free MB-310 exam demo questions<\/span>.<\/h2>\n<script>\n  window.fbAsyncInit = function() {\n    FB.init({\n      appId            : '622169541470367',\n      autoLogAppEvents : true,\n      xfbml            : true,\n      version          : 'v3.1'\n    });\n  };\n\n  (function(d, s, id){\n     var js, fjs = d.getElementsByTagName(s)[0];\n     if (d.getElementById(id)) {return;}\n     js = d.createElement(s); js.id = id;\n     js.src = \"https:\/\/connect.facebook.net\/en_US\/sdk.js\";\n     fjs.parentNode.insertBefore(js, fjs);\n   }(document, 'script', 'facebook-jssdk'));\n<\/script><div id=\"watu_quiz\" class=\"quiz-area single-page-quiz\">\n<p><\/p><form action=\"\" method=\"post\" class=\"quiz-form \" id=\"quiz-1797\" >\n<div class='watu-question' id='question-1'><div class='question-content'><p><span class='watu_num'>1. <\/span>Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.<br \/>\n<br \/>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.<br \/>\n<br \/>You are configuring the year-end setup in Dynamics 365 for Finance and Operations.<br \/>\n<br \/>You need to configure the year-end setup to meet the following requirements:<br \/>\n<br \/>* The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year\u2019s Period 13.<br \/>\n<br \/>* The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.<br \/>\n<br \/>* All dimensions from profit and loss must carry over into the retained earnings.<br \/>\n<br \/>* All future and previous periods must have an On Hold status. <\/p>\n<p>Solution:<br \/>\n<br \/>* Configure General ledger parameters.<br \/>\n<br \/>&#8211; Set the Delete close of year transactions option to Yes .<br \/>\n<br \/>&#8211; Set the Create closing transactions during transfer option to Yes .<br \/>\n<br \/>&#8211; Set the Fiscal year status to permanently closed option to No .<br \/>\n<br \/>* Define the Year-end close template.<br \/>\n<br \/>&#8211; Designate a retained earnings main account for each legal entity.<br \/>\n<br \/>&#8211; Set the Financial dimensions will be used on the Opening transactions option to No .<br \/>\n<br \/>&#8211; Set the Transfer profit and loss dimensions\u2019 option to Close All .<br \/>\n<br \/>* Set future Ledger periods to a status of On Hold .<br \/>\n<br \/>Does the solution meet the goal?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='104220' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432133' \/><div class='watu-question-choice'><input type='radio' name='answer-104220[]' id='answer-id-432133' class='answer answer-1  answerof-104220' value='432133' \/>&nbsp;<label for='answer-id-432133' id='answer-label-432133' class=' answer label-1'><span class='answer'>Yes<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432134' \/><div class='watu-question-choice'><input type='radio' name='answer-104220[]' id='answer-id-432134' class='answer answer-1  answerof-104220' value='432134' \/>&nbsp;<label for='answer-id-432134' id='answer-label-432134' class=' answer label-1'><span class='answer'>No<\/span><\/label><\/div>\n<\/div><input type='hidden' id='questionType1' value='radio' class=''><\/div><div class='watu-question' id='question-2'><div class='question-content'><p><span class='watu_num'>2. <\/span>Note: This question is part of a series of questions that present the same scenario. Each questionin the series contains a unique solution that might meet the stated goals. Some question setsmight have more than one correct solution, while others might not have a correct solution.<br \/>\n<br \/>After you answer a question in this section, you will NOT be able to return to it. As a result, thesequestions will not appear in the review screen.<br \/>\n<br \/>You are configuring the year-end setup in Dynamics 365 for Finance and Operations.<br \/>\n<br \/>You need to configure the year-end setup to meet the following requirements:<br \/>\n<br \/>&#8211; The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year\u2019s Period 13.<br \/>\n<br \/>&#8211; The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.<br \/>\n<br \/>&#8211; All dimensions from profit and loss must carry over into the retained earnings.<br \/>\n<br \/>&#8211; All future and previous periods must have an On Hold status. <\/p>\n<p>Solution:<br \/>\n<br \/>* Configure General ledger parameters.<br \/>\n<br \/>&#8211; Set the Delete close of year transactions option to Yes.<br \/>\n<br \/>&#8211; Set the Create closing transactions during transfer option to Yes.<br \/>\n<br \/>&#8211; Set the Fiscal year status to permanently closed option to Yes.<br \/>\n<br \/>* Define the Year-end close template.<br \/>\n<br \/>&#8211; Designate a retained earnings main account for each legal entity.<br \/>\n<br \/>&#8211; Set the Financial dimensions will be used on the Opening transactions option to Yes.<br \/>\n<br \/>&#8211; Set the Transfer profit and loss dimensions\u2019 option to Close All.<br \/>\n<br \/>* Set future Ledger periods to a status of On Hold.<br \/>\n<br \/>Does the solution meet the goal?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='104221' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432135' \/><div class='watu-question-choice'><input type='radio' name='answer-104221[]' id='answer-id-432135' class='answer answer-2  answerof-104221' value='432135' \/>&nbsp;<label for='answer-id-432135' id='answer-label-432135' class=' answer label-2'><span class='answer'>Yes<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432136' \/><div class='watu-question-choice'><input type='radio' name='answer-104221[]' id='answer-id-432136' class='answer answer-2  answerof-104221' value='432136' \/>&nbsp;<label for='answer-id-432136' id='answer-label-432136' class=' answer label-2'><span class='answer'>No<\/span><\/label><\/div>\n<\/div><input type='hidden' id='questionType2' value='radio' class=''><\/div><div class='watu-question' id='question-3'><div class='question-content'><p><span class='watu_num'>3. <\/span>Note: This question is part of a series of questions that present the same scenario. Each questionin the series contains a unique solution that might meet the stated goals. Some question setsmight have more than one correct solution, while others might not have a correct solution.<br \/>\n<br \/>After you answer a question in this section, you will NOT be able to return to it. As a result, thesequestions will not appear in the review screen.<br \/>\n<br \/>You are configuring the year-end setup in Dynamics 365 for Finance and Operations.<br \/>\n<br \/>You need to configure the year-end setup to meet the following requirements:<br \/>\n<br \/>&#8211; The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year\u2019s Period 13.<br \/>\n<br \/>&#8211; The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.<br \/>\n<br \/>&#8211; All dimensions from profit and loss must carry over into the retained earnings.<br \/>\n<br \/>&#8211; All future and previous periods must have an On Hold status. <\/p>\n<p>Solution:<br \/>\n<br \/>* Configure General ledger parameters.<br \/>\n<br \/>&#8211; Set the Delete close of year transactions option to No.<br \/>\n<br \/>&#8211; Set the Create closing transactions during transfer option to No.<br \/>\n<br \/>&#8211; Set the Fiscal year status to permanently closed option to No.<br \/>\n<br \/>* Define the Year-end close template.<br \/>\n<br \/>&#8211; Designate a retained earnings main account for each legal entity.<br \/>\n<br \/>&#8211; Set the Financial dimensions will be used on the Opening transactions option to No.<br \/>\n<br \/>&#8211; Set the Transfer profit and loss dimensions\u2019 option to Close All.<br \/>\n<br \/>* Set future Ledger periods to a status of On Hold.<br \/>\n<br \/>Does the solution meet the goal?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='104222' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432137' \/><div class='watu-question-choice'><input type='radio' name='answer-104222[]' id='answer-id-432137' class='answer answer-3  answerof-104222' value='432137' \/>&nbsp;<label for='answer-id-432137' id='answer-label-432137' class=' answer label-3'><span class='answer'>Yes<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432138' \/><div class='watu-question-choice'><input type='radio' name='answer-104222[]' id='answer-id-432138' class='answer answer-3  answerof-104222' value='432138' \/>&nbsp;<label for='answer-id-432138' id='answer-label-432138' class=' answer label-3'><span class='answer'>No<\/span><\/label><\/div>\n<\/div><input type='hidden' id='questionType3' value='radio' class=''><\/div><div class='watu-question' id='question-4'><div class='question-content'><p><span class='watu_num'>4. <\/span>HOTSPOT<br \/>\n<br \/>You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities. The client has the following requirements:<br \/>\n<br \/>&#8211; Post journal entries for all companies from one legal entity.<br \/>\n<br \/>&#8211; Configure automatic creation of due to\/due from transactions based on when LegalEntityA transacts with LegalEntityB.<br \/>\n<br \/>&#8211; Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.<br \/>\n<br \/>&#8211; Set up fixed or variable allocations, and then review the allocations in a journal before posting.<br \/>\n<br \/>&#8211; Automatically post year-end results to account 30016 during year-end close. You need to configure the system.<br \/>\n<br \/>Which system capability should you configure? To answer, select the appropriate configuration in the<br \/>\n<br \/>answer area. NOTE: Each correct selection is worth one point. <\/p>\n<p><img decoding=\"async\" width=606 height=646 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2018\/exams\/MB-310%20V8.files\/image002.jpg\" v:shapes=\"_x0000_i1025\"><\/p>\n<\/div><input type='hidden' name='question_id[]' value='104223' \/><textarea name='answer-104223[]' rows='5' cols='40' id='textarea_q_104223' class='watu-textarea watu-textarea-4'><\/textarea><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432139' \/><\/div><input type='hidden' id='questionType4' value='textarea' class=''><\/div><div class='watu-question' id='question-5'><div class='question-content'><p><span class='watu_num'>5. <\/span>A company is preparing to complete a year-end close process. You need to configure the Dynamics 365 for Finance and Operations General ledger module.<br \/>\n<br \/>Which three configurations must you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.<\/p>\n<\/div><input type='hidden' name='question_id[]' value='104224' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432140' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104224[]' id='answer-id-432140' class='answer answer-5  answerof-104224' value='432140' \/>&nbsp;<label for='answer-id-432140' id='answer-label-432140' class=' answer label-5'><span class='answer'>Configure the Fiscal year close parameters<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432141' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104224[]' id='answer-id-432141' class='answer answer-5  answerof-104224' value='432141' \/>&nbsp;<label for='answer-id-432141' id='answer-label-432141' class=' answer label-5'><span class='answer'>Configure the ledger calendar for the new fiscal year<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432142' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104224[]' id='answer-id-432142' class='answer answer-5  answerof-104224' value='432142' \/>&nbsp;<label for='answer-id-432142' id='answer-label-432142' class=' answer label-5'><span class='answer'>Configure the transfer balance<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432143' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104224[]' id='answer-id-432143' class='answer answer-5  answerof-104224' value='432143' \/>&nbsp;<label for='answer-id-432143' id='answer-label-432143' class=' answer label-5'><span class='answer'>Validate the main account type<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432144' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104224[]' id='answer-id-432144' class='answer answer-5  answerof-104224' value='432144' \/>&nbsp;<label for='answer-id-432144' id='answer-label-432144' class=' answer label-5'><span class='answer'>Create the next fiscal year<\/span><\/label><\/div>\n<\/div><input type='hidden' id='questionType5' value='checkbox' class=''><\/div><div class='watu-question' id='question-6'><div class='question-content'><p><span class='watu_num'>6. <\/span>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?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='104225' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432145' \/><div class='watu-question-choice'><input type='radio' name='answer-104225[]' id='answer-id-432145' class='answer answer-6  answerof-104225' value='432145' \/>&nbsp;<label for='answer-id-432145' id='answer-label-432145' class=' answer label-6'><span class='answer'>when financial dimensions need to default from the main account onto an invoice<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432146' \/><div class='watu-question-choice'><input type='radio' name='answer-104225[]' id='answer-id-432146' class='answer answer-6  answerof-104225' value='432146' \/>&nbsp;<label for='answer-id-432146' id='answer-label-432146' class=' answer label-6'><span class='answer'>when using encumbrance accounting for purchase orders<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432147' \/><div class='watu-question-choice'><input type='radio' name='answer-104225[]' id='answer-id-432147' class='answer answer-6  answerof-104225' value='432147' \/>&nbsp;<label for='answer-id-432147' id='answer-label-432147' class=' answer label-6'><span class='answer'>when the system needs to automatically post a transaction to the accounts receivable account on invoice posting<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432148' \/><div class='watu-question-choice'><input type='radio' name='answer-104225[]' id='answer-id-432148' class='answer answer-6  answerof-104225' value='432148' \/>&nbsp;<label for='answer-id-432148' id='answer-label-432148' class=' answer label-6'><span class='answer'>when creating one offset ledger entry based on transaction type<\/span><\/label><\/div>\n<\/div><input type='hidden' id='questionType6' value='radio' class=''><\/div><div class='watu-question' id='question-7'><div class='question-content'><p><span class='watu_num'>7. <\/span>An organization is setting up a cost accounting. You need to set up fiscal calendars for Dynamics 365 for Finance and Operations.<br \/>\n<br \/>What are three uses for fiscal calendars? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.<\/p>\n<\/div><input type='hidden' name='question_id[]' value='104226' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432149' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104226[]' id='answer-id-432149' class='answer answer-7  answerof-104226' value='432149' \/>&nbsp;<label for='answer-id-432149' id='answer-label-432149' class=' answer label-7'><span class='answer'>standard work hours<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432150' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104226[]' id='answer-id-432150' class='answer answer-7  answerof-104226' value='432150' \/>&nbsp;<label for='answer-id-432150' id='answer-label-432150' class=' answer label-7'><span class='answer'>financial transactions<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432151' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104226[]' id='answer-id-432151' class='answer answer-7  answerof-104226' value='432151' \/>&nbsp;<label for='answer-id-432151' id='answer-label-432151' class=' answer label-7'><span class='answer'>fixed asset depreciation<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432152' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104226[]' id='answer-id-432152' class='answer answer-7  answerof-104226' value='432152' \/>&nbsp;<label for='answer-id-432152' id='answer-label-432152' class=' answer label-7'><span class='answer'>budget cycles<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432153' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104226[]' id='answer-id-432153' class='answer answer-7  answerof-104226' value='432153' \/>&nbsp;<label for='answer-id-432153' id='answer-label-432153' class=' answer label-7'><span class='answer'>shift work hours<\/span><\/label><\/div>\n<\/div><input type='hidden' id='questionType7' value='checkbox' class=''><\/div><div class='watu-question' id='question-8'><div class='question-content'><p><span class='watu_num'>8. <\/span>You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts. The company wants to import their bank statements. You need to import electronic bank statements to reconcile the bank accounts.<br \/>\n<br \/>Which three actions can you perform? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.<\/p>\n<\/div><input type='hidden' name='question_id[]' value='104227' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432154' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104227[]' id='answer-id-432154' class='answer answer-8  answerof-104227' value='432154' \/>&nbsp;<label for='answer-id-432154' id='answer-label-432154' class=' answer label-8'><span class='answer'>Select all the bank accounts for the bank statement files, and then upload all files<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432155' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104227[]' id='answer-id-432155' class='answer answer-8  answerof-104227' value='432155' \/>&nbsp;<label for='answer-id-432155' id='answer-label-432155' class=' answer label-8'><span class='answer'>Select Account reconciliation on the bank account form<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432156' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104227[]' id='answer-id-432156' class='answer answer-8  answerof-104227' value='432156' \/>&nbsp;<label for='answer-id-432156' id='answer-label-432156' class=' answer label-8'><span class='answer'>Import bank statements from the Data management workspace<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432157' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104227[]' id='answer-id-432157' class='answer answer-8  answerof-104227' value='432157' \/>&nbsp;<label for='answer-id-432157' id='answer-label-432157' class=' answer label-8'><span class='answer'>Navigate to Import statement on the Bank Statements page of Cash and Bank Management<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432158' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104227[]' id='answer-id-432158' class='answer answer-8  answerof-104227' value='432158' \/>&nbsp;<label for='answer-id-432158' id='answer-label-432158' class=' answer label-8'><span class='answer'>Select Import statement for multiple bank accounts in all legal entities, and then upload a zip file<\/span><\/label><\/div>\n<\/div><input type='hidden' id='questionType8' value='checkbox' class=''><\/div><div class='watu-question' id='question-9'><div class='question-content'><p><span class='watu_num'>9. <\/span>A company plans to create a new allocation rule for electric utilities expenses.<br \/>\n<br \/>The allocation rule must meet the following requirements:<br \/>\n<br \/>&#8211; Distribute overhead utility expense to each department.<br \/>\n<br \/>&#8211; Define how and in what proportion the source amounts must be distributed on various destination lines.<br \/>\n<br \/>You need to configure the allocation rule.<br \/>\n<br \/>Which allocation method should you use?<br \/>\n<br \/>Fixed percentage<br \/>\n<br \/>Fixed weight<br \/>\n<br \/>Equally<br \/>\n<br \/>Basis<\/p>\n<\/div><input type='hidden' name='question_id[]' value='104228' \/><textarea name='answer-104228[]' rows='5' cols='40' id='textarea_q_104228' class='watu-textarea watu-textarea-9'><\/textarea><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432159' \/><\/div><input type='hidden' id='questionType9' value='textarea' class=''><\/div><div class='watu-question' id='question-10'><div class='question-content'><p><span class='watu_num'>10. <\/span>HOTSPOT<br \/>\n<br \/>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\u2019s goal.<br \/>\n<br \/>For which purpose should you use each costing type? To answer, select the appropriate options in the<br \/>\n<br \/>answer area. NOTE: Each correct selection is worth one point. <\/p>\n<p><img decoding=\"async\" width=558 height=271 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2018\/exams\/MB-310%20V8.files\/image006.jpg\" v:shapes=\"_x0000_i1027\"><\/p>\n<\/div><input type='hidden' name='question_id[]' value='104229' \/><textarea name='answer-104229[]' rows='5' cols='40' id='textarea_q_104229' class='watu-textarea watu-textarea-10'><\/textarea><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432160' \/><\/div><input type='hidden' id='questionType10' value='textarea' class=''><\/div><div class='watu-question' id='question-11'><div class='question-content'><p><span class='watu_num'>11. <\/span>HOTSPOT<br \/>\n<br \/>A rental service company hires you to configure their system to implement accrual schemes.<br \/>\n<br \/>You need to configure the accrual schemes for this company.<br \/>\n<br \/>Which configuration and transaction options should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. <\/p>\n<p><img decoding=\"async\" width=615 height=278 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2018\/exams\/MB-310%20V8.files\/image010.jpg\" v:shapes=\"_x0000_i1029\"><\/p>\n<\/div><input type='hidden' name='question_id[]' value='104230' \/><textarea name='answer-104230[]' rows='5' cols='40' id='textarea_q_104230' class='watu-textarea watu-textarea-11'><\/textarea><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432161' \/><\/div><input type='hidden' id='questionType11' value='textarea' class=''><\/div><div class='watu-question' id='question-12'><div class='question-content'><p><span class='watu_num'>12. <\/span>A company provides employee life insurance to all full-time employees. Employee life insurance policies are paid twice a year to the insurance company.<br \/>\n<br \/>Transactions for current employees must be recognized in the general ledger twice a month with an employee\u2019s pay. Transactions for new employees must be recognized in the general ledger based upon the employee\u2019s first pay date.<br \/>\n<br \/>You need to configure accrual schemes for the new fiscal year.<br \/>\n<br \/>Which two configurations should you use? (Choose two). Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.<\/p>\n<\/div><input type='hidden' name='question_id[]' value='104231' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432162' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104231[]' id='answer-id-432162' class='answer answer-12  answerof-104231' value='432162' \/>&nbsp;<label for='answer-id-432162' id='answer-label-432162' class=' answer label-12'><span class='answer'>For new employees, use a Credit accrual scheme. In the ledger accrual, set the offset to the first day of the fiscal year.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432163' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104231[]' id='answer-id-432163' class='answer answer-12  answerof-104231' value='432163' \/>&nbsp;<label for='answer-id-432163' id='answer-label-432163' class=' answer label-12'><span class='answer'>For current employees, use a Credit accrual scheme. In the ledger accrual, set the offset to the employee\u2019s first pay date.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432164' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104231[]' id='answer-id-432164' class='answer answer-12  answerof-104231' value='432164' \/>&nbsp;<label for='answer-id-432164' id='answer-label-432164' class=' answer label-12'><span class='answer'>For new employees, use a Debit accrual scheme. In the ledger accrual, set the offset to the employee\u2019s first pay date.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432165' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104231[]' id='answer-id-432165' class='answer answer-12  answerof-104231' value='432165' \/>&nbsp;<label for='answer-id-432165' id='answer-label-432165' class=' answer label-12'><span class='answer'>For current employees, use a Debit accrual scheme. In the ledger accrual, set the offset to the first day of the fiscal year.<\/span><\/label><\/div>\n<\/div><input type='hidden' id='questionType12' value='checkbox' class=''><\/div><div class='watu-question' id='question-13'><div class='question-content'><p><span class='watu_num'>13. <\/span>HOTSPOT<br \/>\n<br \/>A client plans to use the cost accounting module in Dynamics 365 for Finance and Operations.<br \/>\n<br \/>You need to associate the correct definitions to the correct cost accounting concepts.<br \/>\n<br \/>Which terms match the definitions? To answer, select the appropriate configuration in the answer area.<br \/>\n<br \/>NOTE: Each correct selection is worth one point. <\/p>\n<p><img decoding=\"async\" width=646 height=659 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2018\/exams\/MB-310%20V8.files\/image014.jpg\" v:shapes=\"_x0000_i1031\"><\/p>\n<\/div><input type='hidden' name='question_id[]' value='104232' \/><textarea name='answer-104232[]' rows='5' cols='40' id='textarea_q_104232' class='watu-textarea watu-textarea-13'><\/textarea><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432166' \/><\/div><input type='hidden' id='questionType13' value='textarea' class=''><\/div><div class='watu-question' id='question-14'><div class='question-content'><p><span class='watu_num'>14. <\/span>An organization uses Dynamics 365 for Finance and Operations.<br \/>\n<br \/>Several posted journal entries contain invalid main account and dimension combinations. This leads to incorrect financial reporting.<br \/>\n<br \/>You need to prevent these invalid combinations.<br \/>\n<br \/>What should you do?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='104233' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432167' \/><div class='watu-question-choice'><input type='radio' name='answer-104233[]' id='answer-id-432167' class='answer answer-14  answerof-104233' value='432167' \/>&nbsp;<label for='answer-id-432167' id='answer-label-432167' class=' answer label-14'><span class='answer'>Configure the account structure to specify which financial dimensions are valid for which main accounts.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432168' \/><div class='watu-question-choice'><input type='radio' name='answer-104233[]' id='answer-id-432168' class='answer answer-14  answerof-104233' value='432168' \/>&nbsp;<label for='answer-id-432168' id='answer-label-432168' class=' answer label-14'><span class='answer'>Train users to select the Validate button in the current journal configuration so that the correct account and dimension combination is used.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432169' \/><div class='watu-question-choice'><input type='radio' name='answer-104233[]' id='answer-id-432169' class='answer answer-14  answerof-104233' value='432169' \/>&nbsp;<label for='answer-id-432169' id='answer-label-432169' class=' answer label-14'><span class='answer'>Configure financial dimension sets to limit which financial dimensions are valid for which main accounts.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432170' \/><div class='watu-question-choice'><input type='radio' name='answer-104233[]' id='answer-id-432170' class='answer answer-14  answerof-104233' value='432170' \/>&nbsp;<label for='answer-id-432170' id='answer-label-432170' class=' answer label-14'><span class='answer'>Associate the correct main accounts to that financial dimension on the financial dimension setup form.<\/span><\/label><\/div>\n<\/div><input type='hidden' id='questionType14' value='radio' class=''><\/div><div class='watu-question' id='question-15'><div class='question-content'><p><span class='watu_num'>15. <\/span>HOTSPOT<br \/>\n<br \/>A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States.<br \/>\n<br \/>You are viewing a vendor master data record on the 1099 FastTab. <\/p>\n<p><img decoding=\"async\" width=649 height=352 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2018\/exams\/MB-310%20V8.files\/image018.jpg\" v:shapes=\"_x0000_i1033\"><\/p>\n<p>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. <\/p>\n<p><img decoding=\"async\" width=607 height=285 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2018\/exams\/MB-310%20V8.files\/image020.jpg\" v:shapes=\"_x0000_i1034\"><\/p>\n<\/div><input type='hidden' name='question_id[]' value='104234' \/><textarea name='answer-104234[]' rows='5' cols='40' id='textarea_q_104234' class='watu-textarea watu-textarea-15'><\/textarea><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432171' \/><\/div><input type='hidden' id='questionType15' value='textarea' class=''><\/div><div class='watu-question' id='question-16'><div class='question-content'><p><span class='watu_num'>16. <\/span>A legal entity has locations and customers in multiple states within the United States.<br \/>\n<br \/>You need to ensure that taxable customers are charged sales tax for taxable items in their delivery location.<br \/>\n<br \/>Which three settings must you configure? Each correct answer presents part of the solution.<br \/>\n<br \/>NOTE: Each correct selection is worth one point.<\/p>\n<\/div><input type='hidden' name='question_id[]' value='104235' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432172' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104235[]' id='answer-id-432172' class='answer answer-16  answerof-104235' value='432172' \/>&nbsp;<label for='answer-id-432172' id='answer-label-432172' class=' answer label-16'><span class='answer'>the Sales tax group on the Customer record<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432173' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104235[]' id='answer-id-432173' class='answer answer-16  answerof-104235' value='432173' \/>&nbsp;<label for='answer-id-432173' id='answer-label-432173' class=' answer label-16'><span class='answer'>the Terms of delivery setup<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432174' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104235[]' id='answer-id-432174' class='answer answer-16  answerof-104235' value='432174' \/>&nbsp;<label for='answer-id-432174' id='answer-label-432174' class=' answer label-16'><span class='answer'>the Item Sales tax group on the Item record<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432175' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104235[]' id='answer-id-432175' class='answer answer-16  answerof-104235' value='432175' \/>&nbsp;<label for='answer-id-432175' id='answer-label-432175' class=' answer label-16'><span class='answer'>the Sales reporting codes<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432176' \/><div class='watu-question-choice'><input type='checkbox' name='answer-104235[]' id='answer-id-432176' class='answer answer-16  answerof-104235' value='432176' \/>&nbsp;<label for='answer-id-432176' id='answer-label-432176' class=' answer label-16'><span class='answer'>the Sales tax codes<\/span><\/label><\/div>\n<\/div><input type='hidden' id='questionType16' value='checkbox' class=''><\/div><div class='watu-question' id='question-17'><div class='question-content'><p><span class='watu_num'>17. <\/span>You are configuring Dynamics 365 for Finance and Operations. You need to implement posting definitions for all available transaction types.<br \/>\n<br \/>For which type of transactions can you implement posting definitions?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='104236' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432177' \/><div class='watu-question-choice'><input type='radio' name='answer-104236[]' id='answer-id-432177' class='answer answer-17  answerof-104236' value='432177' \/>&nbsp;<label for='answer-id-432177' id='answer-label-432177' class=' answer label-17'><span class='answer'>Accounts payable, Accounts receivable, Bank, Budget, Payroll, and Purchasing<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432178' \/><div class='watu-question-choice'><input type='radio' name='answer-104236[]' id='answer-id-432178' class='answer answer-17  answerof-104236' value='432178' \/>&nbsp;<label for='answer-id-432178' id='answer-label-432178' class=' answer label-17'><span class='answer'>Accounts payable, Bank, Budget, Fixed assets, and Payroll<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432179' \/><div class='watu-question-choice'><input type='radio' name='answer-104236[]' id='answer-id-432179' class='answer answer-17  answerof-104236' value='432179' \/>&nbsp;<label for='answer-id-432179' id='answer-label-432179' class=' answer label-17'><span class='answer'>Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432180' \/><div class='watu-question-choice'><input type='radio' name='answer-104236[]' id='answer-id-432180' class='answer answer-17  answerof-104236' value='432180' \/>&nbsp;<label for='answer-id-432180' id='answer-label-432180' class=' answer label-17'><span class='answer'>Accounts payable, Accounts receivable, Budget, and Fixed assets<\/span><\/label><\/div>\n<\/div><input type='hidden' id='questionType17' value='radio' class=''><\/div><div class='watu-question' id='question-18'><div class='question-content'><p><span class='watu_num'>18. <\/span>DRAG DROP<br \/>\n<br \/>You need to set up a process of tracking, recording, and analyzing costs associated with the products or activities of a nonmanufacturing organization. You need to configure the prerequisite setup for the standard costing version for the current period.<br \/>\n<br \/>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. <\/p>\n<p><img decoding=\"async\" width=650 height=222 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2018\/exams\/MB-310%20V8.files\/image024.jpg\" v:shapes=\"_x0000_i1036\"><\/p>\n<\/div><input type='hidden' name='question_id[]' value='104237' \/><textarea name='answer-104237[]' rows='5' cols='40' id='textarea_q_104237' class='watu-textarea watu-textarea-18'><\/textarea><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432181' \/><\/div><input type='hidden' id='questionType18' value='textarea' class=''><\/div><div class='watu-question' id='question-19'><div class='question-content'><p><span class='watu_num'>19. <\/span>A public sector company is configuring encumbrance for managing capital budgets.<br \/>\n<br \/>The finance department needs to configure posting definitions for bank transactions.<br \/>\n<br \/>You need to configure Dynamics 365 for Finance and Operations for cash settlements.<br \/>\n<br \/>What should you do?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='104238' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432182' \/><div class='watu-question-choice'><input type='radio' name='answer-104238[]' id='answer-id-432182' class='answer answer-19  answerof-104238' value='432182' \/>&nbsp;<label for='answer-id-432182' id='answer-label-432182' class=' answer label-19'><span class='answer'>Configure combined deposit amounts<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432183' \/><div class='watu-question-choice'><input type='radio' name='answer-104238[]' id='answer-id-432183' class='answer answer-19  answerof-104238' value='432183' \/>&nbsp;<label for='answer-id-432183' id='answer-label-432183' class=' answer label-19'><span class='answer'>Configure budget appropriations<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432184' \/><div class='watu-question-choice'><input type='radio' name='answer-104238[]' id='answer-id-432184' class='answer answer-19  answerof-104238' value='432184' \/>&nbsp;<label for='answer-id-432184' id='answer-label-432184' class=' answer label-19'><span class='answer'>Configure general ledger year-end close<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432185' \/><div class='watu-question-choice'><input type='radio' name='answer-104238[]' id='answer-id-432185' class='answer answer-19  answerof-104238' value='432185' \/>&nbsp;<label for='answer-id-432185' id='answer-label-432185' class=' answer label-19'><span class='answer'>Configure advanced ledger entries<\/span><\/label><\/div>\n<\/div><input type='hidden' id='questionType19' value='radio' class=''><\/div><div class='watu-question' id='question-20'><div class='question-content'><p><span class='watu_num'>20. <\/span>DRAG DROP<br \/>\n<br \/>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.<br \/>\n<br \/>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. <\/p>\n<p><img decoding=\"async\" width=648 height=269 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2018\/exams\/MB-310%20V8.files\/image028.jpg\" v:shapes=\"_x0000_i1038\"><\/p>\n<\/div><input type='hidden' name='question_id[]' value='104239' \/><textarea name='answer-104239[]' rows='5' cols='40' id='textarea_q_104239' class='watu-textarea watu-textarea-20'><\/textarea><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432186' \/><\/div><input type='hidden' id='questionType20' value='textarea' class=''><\/div><div class='watu-question' id='question-21'><div class='question-content'><p><span class='watu_num'>21. <\/span>Note: This question is part of a series of questions that present the same scenario. Each questionin the series contains a unique solution that might meet the stated goals. Some question setsmight have more than one correct solution, while others might not have a correct solution.<br \/>\n<br \/>After you answer a question in this section, you will NOT be able to return to it. As a result, thesequestions will not appear in the review screen.<br \/>\n<br \/>A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and<br \/>\n<br \/>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.<br \/>\n<br \/>You need to configure the system and correctly perform eliminations.<br \/>\n<br \/>Solution: Select Consolidate online in Finance and Operations. Include eliminations during the process or as a proposal. Set up the transactions to post in the legal entity configured for consolidations. Does the solution meet the goal?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='104240' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432187' \/><div class='watu-question-choice'><input type='radio' name='answer-104240[]' id='answer-id-432187' class='answer answer-21  answerof-104240' value='432187' \/>&nbsp;<label for='answer-id-432187' id='answer-label-432187' class=' answer label-21'><span class='answer'>Yes<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432188' \/><div class='watu-question-choice'><input type='radio' name='answer-104240[]' id='answer-id-432188' class='answer answer-21  answerof-104240' value='432188' \/>&nbsp;<label for='answer-id-432188' id='answer-label-432188' class=' answer label-21'><span class='answer'>No<\/span><\/label><\/div>\n<\/div><input type='hidden' id='questionType21' value='radio' class=''><\/div><div class='watu-question' id='question-22'><div class='question-content'><p><span class='watu_num'>22. <\/span>Note: This question is part of a series of questions that present the same scenario. Each questionin the series contains a unique solution that might meet the stated goals. Some question setsmight have more than one correct solution, while others might not have a correct solution.<br \/>\n<br \/>After you answer a question in this section, you will NOT be able to return to it. As a result, thesequestions will not appear in the review screen.<br \/>\n<br \/>A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations.<br \/>\n<br \/>The client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to use Finance and Operations instead.<br \/>\n<br \/>You need to configure the system and correctly perform eliminations.<br \/>\n<br \/>Solution: Select Consolidate with import.<br \/>\n<br \/>Does the solution meet the goal?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='104241' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432189' \/><div class='watu-question-choice'><input type='radio' name='answer-104241[]' id='answer-id-432189' class='answer answer-22  answerof-104241' value='432189' \/>&nbsp;<label for='answer-id-432189' id='answer-label-432189' class=' answer label-22'><span class='answer'>Yes<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='432190' \/><div class='watu-question-choice'><input type='radio' name='answer-104241[]' id='answer-id-432190' class='answer answer-22  answerof-104241' value='432190' \/>&nbsp;<label for='answer-id-432190' id='answer-label-432190' class=' answer label-22'><span class='answer'>No<\/span><\/label><\/div>\n<\/div><input type='hidden' id='questionType22' value='radio' class=''><\/div><div style='display:none' id='question-23'><br \/><div class='question-content'><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/plugins\/watu\/loading.gif\" width=\"16\" height=\"16\" alt=\"Loading ...\" title=\"Loading ...\" \/>&nbsp;Loading &#8230;<\/div><\/div><br \/>\n<input type=\"button\" name=\"action\" onclick=\"Watu.submitResult()\" id=\"action-button\" value=\"Submit\"  class=\"watu-submit-button\" \/>\n<input type=\"hidden\" name=\"no_ajax\" value=\"0\"><input type=\"hidden\" name=\"quiz_id\" value=\"1797\" \/>\n<input type=\"hidden\" id=\"watuStartTime\" name=\"start_time\" value=\"2026-05-01 06:26:12\" \/>\n<\/form>\n<\/div>\n<div id=\"watu-loading-result\" style=\"display:none;\">\n\t<p align=\"center\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/plugins\/watu\/loading.gif\" width=\"16\" height=\"16\" alt=\"Loading\" title=\"Loading\" \/><\/p>\n<\/div>\t\n<script type=\"text\/javascript\">\nvar exam_id=0;\nvar question_ids='';\nvar watuURL='';\njQuery(function($){\nquestion_ids = \"104220,104221,104222,104223,104224,104225,104226,104227,104228,104229,104230,104231,104232,104233,104234,104235,104236,104237,104238,104239,104240,104241\";\nexam_id = 1797;\nWatu.exam_id = exam_id;\nWatu.qArr = question_ids.split(',');\nWatu.post_id = 4201;\nWatu.singlePage = '1';\nWatu.hAppID = \"0.37428300 1777616772\";\nwatuURL = \"https:\/\/www.dumpsbase.com\/freedumps\/wp-admin\/admin-ajax.php\";\nWatu.noAlertUnanswered = 0;\n});\n<\/script>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[101,6739],"tags":[7282,7283,7284,7285],"class_list":["post-4201","post","type-post","status-publish","format-standard","hentry","category-microsoft","category-microsoft-dynamics-365-certification","tag-mb-310","tag-mb-310-dumps","tag-mb-310-exam-dumps","tag-mb-310-exam-questions"],"_links":{"self":[{"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/posts\/4201","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/comments?post=4201"}],"version-history":[{"count":1,"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/posts\/4201\/revisions"}],"predecessor-version":[{"id":4203,"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/posts\/4201\/revisions\/4203"}],"wp:attachment":[{"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/media?parent=4201"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/categories?post=4201"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/tags?post=4201"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}