{"id":6785,"date":"2020-05-20T03:24:57","date_gmt":"2020-05-20T03:24:57","guid":{"rendered":"https:\/\/www.dumpsbase.com\/freedumps\/?p=6785"},"modified":"2020-05-20T03:25:01","modified_gmt":"2020-05-20T03:25:01","slug":"updated-mb-310-exam-dumps-with-100-passing-guarantee","status":"publish","type":"post","link":"https:\/\/www.dumpsbase.com\/freedumps\/updated-mb-310-exam-dumps-with-100-passing-guarantee.html","title":{"rendered":"Updated MB-310 Exam Dumps With 100% Passing Guarantee"},"content":{"rendered":"<p>How to pass MB-310 Microsoft Dynamics 365 Finance certification exam? Good news for all Functional Consultants, we have updated MB-310 exam dumps on May 15, 2020, which contain 90 practice exam questions and answers to ensure that you can pass Microsoft Dynamics 365 Finance MB-310 exam in the first try. In one word, the most updated MB-310 exam dumps with 100% passing guarantee is your great choice.<\/p>\n<h2>You can check <span style=\"color: #800000;\">MB-310 free dumps<\/span> first before buying.<\/h2>\n<script>\n\t  window.fbAsyncInit = function() {\n\t    FB.init({\n\t      appId            : '622169541470367',\n\t      autoLogAppEvents : true,\n\t      xfbml            : true,\n\t      version          : 'v3.1'\n\t    });\n\t  };\n\t\n\t  (function(d, s, id){\n\t     var js, fjs = d.getElementsByTagName(s)[0];\n\t     if (d.getElementById(id)) {return;}\n\t     js = d.createElement(s); js.id = id;\n\t     js.src = \"https:\/\/connect.facebook.net\/en_US\/sdk.js\";\n\t     fjs.parentNode.insertBefore(js, fjs);\n\t   }(document, 'script', 'facebook-jssdk'));\n\t<\/script><script type=\"text\/javascript\" >\ndocument.addEventListener(\"DOMContentLoaded\", function(event) { \nif(!window.jQuery) alert(\"The important jQuery library is not properly loaded in your site. Your WordPress theme is probably missing the essential wp_head() call. You can switch to another theme and you will see that the plugin works fine and this notice disappears. If you are still not sure what to do you can contact us for help.\");\n});\n<\/script>  \n  \n<div  id=\"watupro_quiz\" class=\"quiz-area single-page-quiz\">\n<p id=\"submittingExam4350\" style=\"display:none;text-align:center;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/plugins\/watupro\/img\/loading.gif\" width=\"16\" height=\"16\"><\/p>\n\n<div class=\"watupro-exam-description\" id=\"description-quiz-4350\"><\/div>\n\n<form action=\"\" method=\"post\" class=\"quiz-form\" id=\"quiz-4350\"  enctype=\"multipart\/form-data\" >\n<div class='watu-question ' id='question-1' style=';'><div id='questionWrap-1'  class='   watupro-question-id-135936'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>1. <\/span>Question Set 1 <br \/>\r<br><br \/>\r<br>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 \/>\r<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 \/>\r<br>You are configuring the year-end setup in Dynamics 365 Finance. <br \/>\r<br><br \/>\r<br>You need to configure the year-end setup to meet the following requirements: <br \/>\r<br>- The accounting adjustments that are received in the first quarter must be able to be posted into the previous year\u2019s Period 13. <br \/>\r<br>- The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions. <br \/>\r<br>- All dimensions from profit and loss must carry over into the retained earnings. <br \/>\r<br>- All future and previous periods must have an On Hold status. <br \/>\r<br><br \/>\r<br>Solution: <br \/>\r<br>- Configure General ledger parameters. <br \/>\r<br>- Set the Delete close of year transactions option to Yes . <br \/>\r<br>- Set the Create closing transactions during transfer option to Yes . <br \/>\r<br>- Set the Fiscal year status to permanently closed option to No . <br \/>\r<br>- Define the Year-end close template. <br \/>\r<br>- Designate a retained earnings main account for each legal entity. <br \/>\r<br>- Set the Financial dimensions will be used on the Opening transactions option to No . <br \/>\r<br>- Set the Transfer profit and loss dimensions\u2019 option to Close All . <br \/>\r<br>- Set future Ledger periods to a status of On Hold . <br \/>\r<br><br \/>\r<br>Does the solution meet the goal?<\/div><input type='hidden' name='question_id[]' id='qID_1' value='135936' \/><input type='hidden' id='answerType135936' value='checkbox'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135936[]' id='answer-id-557270' class='answer   answerof-135936 ' value='557270'   \/><label for='answer-id-557270' id='answer-label-557270' class=' answer'><span>Yes<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135936[]' id='answer-id-557271' class='answer   answerof-135936 ' value='557271'   \/><label for='answer-id-557271' id='answer-label-557271' class=' answer'><span>No<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-2' style=';'><div id='questionWrap-2'  class='   watupro-question-id-135937'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>2. <\/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 \/>\r<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 \/>\r<br>You are configuring the year-end setup in Dynamics 365 Finance. <br \/>\r<br><br \/>\r<br>You need to configure the year-end setup to meet the following requirements: <br \/>\r<br>- The accounting adjustments that are received in the first quarter must be able to be posted into the previous year\u2019s Period 13. <br \/>\r<br>- The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions. <br \/>\r<br>- All dimensions from profit and loss must carry over into the retained earnings. <br \/>\r<br>- All future and previous periods must have an On Hold status. <br \/>\r<br><br \/>\r<br>Solution: <br \/>\r<br>- Configure General ledger parameters. <br \/>\r<br>- Set the Delete close of year transactions option to Yes. <br \/>\r<br>- Set the Create closing transactions during transfer option to Yes. <br \/>\r<br>- Set the Fiscal year status to permanently closed option to Yes. <br \/>\r<br>- Define the Year-end close template. <br \/>\r<br>- Designate a retained earnings main account for each legal entity. <br \/>\r<br>- Set the Financial dimensions will be used on the Opening transactions option to Yes. <br \/>\r<br>- Set the Transfer profit and loss dimensions to Close All. <br \/>\r<br>- Set all prior and future Ledger periods to a status of On Hold. <br \/>\r<br>Does the solution meet the goal?<\/div><input type='hidden' name='question_id[]' id='qID_2' value='135937' \/><input type='hidden' id='answerType135937' value='checkbox'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135937[]' id='answer-id-557272' class='answer   answerof-135937 ' value='557272'   \/><label for='answer-id-557272' id='answer-label-557272' class=' answer'><span>Yes<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135937[]' id='answer-id-557273' class='answer   answerof-135937 ' value='557273'   \/><label for='answer-id-557273' id='answer-label-557273' class=' answer'><span>No<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-3' style=';'><div id='questionWrap-3'  class='   watupro-question-id-135938'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>3. <\/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 \/>\r<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 \/>\r<br>You are configuring the year-end setup in Dynamics 365 Finance. <br \/>\r<br><br \/>\r<br>You need to configure the year-end setup to meet the following requirements: <br \/>\r<br>- The accounting adjustments that are received in the first quarter must be able to be posted into the previous year\u2019s Period 13. <br \/>\r<br>- The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions. <br \/>\r<br>- All dimensions from profit and loss must carry over into the retained earnings. <br \/>\r<br>- All future and previous periods must have an On Hold status. <br \/>\r<br><br \/>\r<br>Solution: <br \/>\r<br>- Configure General ledger parameters. <br \/>\r<br>- Set the Delete close of year transactions option to No . <br \/>\r<br>- Set the Create closing transactions during transfer option to No . <br \/>\r<br>- Set the Fiscal year status to permanently closed option to No . <br \/>\r<br>- Define the Year-end close template. <br \/>\r<br>- Designate a retained earnings main account for each legal entity. <br \/>\r<br>- Set the Financial dimensions will be used on the Opening transactions option to No . <br \/>\r<br>- Set the Transfer profit and loss dimensions to Close All . <br \/>\r<br>- Set all prior and future Ledger periods to a status of On Hold . <br \/>\r<br>Does the solution meet the goal?<\/div><input type='hidden' name='question_id[]' id='qID_3' value='135938' \/><input type='hidden' id='answerType135938' value='checkbox'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135938[]' id='answer-id-557274' class='answer   answerof-135938 ' value='557274'   \/><label for='answer-id-557274' id='answer-label-557274' class=' answer'><span>Yes<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135938[]' id='answer-id-557275' class='answer   answerof-135938 ' value='557275'   \/><label for='answer-id-557275' id='answer-label-557275' class=' answer'><span>No<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-4' style=';'><div id='questionWrap-4'  class='   watupro-question-id-135939'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>4. <\/span>HOTSPOT <br \/>\r<br>You are implementing a Dynamics 365 Finance general ledger module for a client that has multiple legal entities. <br \/>\r<br>The client has the following requirements: <br \/>\r<br>- Post journal entries for all companies from one legal entity. <br \/>\r<br>- Configure automatic creation of due to\/due from transactions based on when LegalEntityA transacts with LegalEntityB. <br \/>\r<br>- Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted. <br \/>\r<br>- Set up fixed or variable allocations, and then review the allocations in a journal before posting. <br \/>\r<br>- Automatically post year-end results to account 30016 during year-end close. <br \/>\r<br>You need to configure the system. <br \/>\r<br>Which system capability should you configure? To answer, select the appropriate configuration in the answer area. NOTE: Each correct selection is worth one point. <br \/>\r<br><br><img decoding=\"async\" width=606 height=646 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2020\/05\/image002-25.jpg\" v:shapes=\"_x0000_i1025\"><br><\/div><input type='hidden' name='question_id[]' id='qID_4' value='135939' \/><input type='hidden' id='answerType135939' value='textarea'><!-- end question-content--><\/div><div class='question-choices '><p><textarea name='answer-135939[]' id='textarea_q_135939' class='watupro-textarea-medium' rows='5' cols='80'><\/textarea>\n<\/p><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-5' style=';'><div id='questionWrap-5'  class='   watupro-question-id-135940'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>5. <\/span>A company is preparing to complete a year-end close process. You need to configure the Dynamics 365 Finance General ledger module. <br \/>\r<br>Which three configurations must you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.<\/div><input type='hidden' name='question_id[]' id='qID_5' value='135940' \/><input type='hidden' id='answerType135940' value='checkbox'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135940[]' id='answer-id-557277' class='answer   answerof-135940 ' value='557277'   \/><label for='answer-id-557277' id='answer-label-557277' class=' answer'><span>Configure the Fiscal year close parameters<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135940[]' id='answer-id-557278' class='answer   answerof-135940 ' value='557278'   \/><label for='answer-id-557278' id='answer-label-557278' class=' answer'><span>Configure the ledger calendar for the new fiscal year<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135940[]' id='answer-id-557279' class='answer   answerof-135940 ' value='557279'   \/><label for='answer-id-557279' id='answer-label-557279' class=' answer'><span>Configure the transfer balance<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135940[]' id='answer-id-557280' class='answer   answerof-135940 ' value='557280'   \/><label for='answer-id-557280' id='answer-label-557280' class=' answer'><span>Validate the main account type<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135940[]' id='answer-id-557281' class='answer   answerof-135940 ' value='557281'   \/><label for='answer-id-557281' id='answer-label-557281' class=' answer'><span>Create the next fiscal year<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-6' style=';'><div id='questionWrap-6'  class='   watupro-question-id-135941'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>6. <\/span>A client has unique accounting needs that sometimes require posting definitions. You need to implement posting definitions. <br \/>\r<br>In which situation should you implement posting definitions?<\/div><input type='hidden' name='question_id[]' id='qID_6' value='135941' \/><input type='hidden' id='answerType135941' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-135941[]' id='answer-id-557282' class='answer   answerof-135941 ' value='557282'   \/><label for='answer-id-557282' id='answer-label-557282' class=' answer'><span>when financial dimensions need to default from the vendor record onto an invoice<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-135941[]' id='answer-id-557283' class='answer   answerof-135941 ' value='557283'   \/><label for='answer-id-557283' id='answer-label-557283' class=' answer'><span>when only certain dimensions are allowed to post with certain main account combinations<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-135941[]' id='answer-id-557284' class='answer   answerof-135941 ' value='557284'   \/><label for='answer-id-557284' id='answer-label-557284' class=' answer'><span>when creating multiple balanced ledger entries based on transaction types or accounts<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-135941[]' id='answer-id-557285' class='answer   answerof-135941 ' value='557285'   \/><label for='answer-id-557285' id='answer-label-557285' class=' answer'><span>when the system needs to automatically post a transaction to the accounts receivable account on invoice posting<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-7' style=';'><div id='questionWrap-7'  class='   watupro-question-id-135942'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>7. <\/span>An organization is setting up a cost accounting. You need to set up fiscal calendars for Dynamics 365 Finance. <br \/>\r<br>What are three uses for fiscal calendars? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.<\/div><input type='hidden' name='question_id[]' id='qID_7' value='135942' \/><input type='hidden' id='answerType135942' value='checkbox'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135942[]' id='answer-id-557286' class='answer   answerof-135942 ' value='557286'   \/><label for='answer-id-557286' id='answer-label-557286' class=' answer'><span>standard work hours<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135942[]' id='answer-id-557287' class='answer   answerof-135942 ' value='557287'   \/><label for='answer-id-557287' id='answer-label-557287' class=' answer'><span>financial transactions<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135942[]' id='answer-id-557288' class='answer   answerof-135942 ' value='557288'   \/><label for='answer-id-557288' id='answer-label-557288' class=' answer'><span>fixed asset depreciation<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135942[]' id='answer-id-557289' class='answer   answerof-135942 ' value='557289'   \/><label for='answer-id-557289' id='answer-label-557289' class=' answer'><span>budget cycles<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135942[]' id='answer-id-557290' class='answer   answerof-135942 ' value='557290'   \/><label for='answer-id-557290' id='answer-label-557290' class=' answer'><span>shift work hours<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-8' style=';'><div id='questionWrap-8'  class='   watupro-question-id-135943'>\n\t\t\t<div class='question-content'><div><span class='watupro_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 \/>\r<br>Which three actions can you perform? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.<\/div><input type='hidden' name='question_id[]' id='qID_8' value='135943' \/><input type='hidden' id='answerType135943' value='checkbox'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135943[]' id='answer-id-557291' class='answer   answerof-135943 ' value='557291'   \/><label for='answer-id-557291' id='answer-label-557291' class=' answer'><span>Select all the bank accounts for the bank statement files, and then upload all files<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135943[]' id='answer-id-557292' class='answer   answerof-135943 ' value='557292'   \/><label for='answer-id-557292' id='answer-label-557292' class=' answer'><span>Select Account reconciliation on the bank account form<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135943[]' id='answer-id-557293' class='answer   answerof-135943 ' value='557293'   \/><label for='answer-id-557293' id='answer-label-557293' class=' answer'><span>Import bank statements from the Data management workspace<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135943[]' id='answer-id-557294' class='answer   answerof-135943 ' value='557294'   \/><label for='answer-id-557294' id='answer-label-557294' class=' answer'><span>Navigate to Import statement on the Bank Statements page of Cash and Bank Management<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135943[]' id='answer-id-557295' class='answer   answerof-135943 ' value='557295'   \/><label for='answer-id-557295' id='answer-label-557295' class=' answer'><span>Select Import statement for multiple bank accounts in all legal entities, and then upload a zip file<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-9' style=';'><div id='questionWrap-9'  class='   watupro-question-id-135944'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>9. <\/span>A company plans to create a new allocation rule for electric utilities expenses. <br \/>\r<br>The allocation rule must meet the following requirements: <br \/>\r<br>- Distribute overhead utility expense to each department. <br \/>\r<br>- Define how and in what proportion the source amounts must be distributed on various destination lines. <br \/>\r<br>You need to configure the allocation rule. <br \/>\r<br>Which allocation method should you use?<\/div><input type='hidden' name='question_id[]' id='qID_9' value='135944' \/><input type='hidden' id='answerType135944' value='checkbox'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135944[]' id='answer-id-557296' class='answer   answerof-135944 ' value='557296'   \/><label for='answer-id-557296' id='answer-label-557296' class=' answer'><span>Distribute the source document amount equally<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135944[]' id='answer-id-557297' class='answer   answerof-135944 ' value='557297'   \/><label for='answer-id-557297' id='answer-label-557297' class=' answer'><span>Fixed weight<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135944[]' id='answer-id-557298' class='answer   answerof-135944 ' value='557298'   \/><label for='answer-id-557298' id='answer-label-557298' class=' answer'><span>Equally<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135944[]' id='answer-id-557299' class='answer   answerof-135944 ' value='557299'   \/><label for='answer-id-557299' id='answer-label-557299' class=' answer'><span>Basis<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-10' style=';'><div id='questionWrap-10'  class='   watupro-question-id-135945'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>10. <\/span>HOTSPOT <br \/>\r<br>A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materials. The <br \/>\r<br>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 \/>\r<br>For which purpose should you use each costing type? To answer, select the appropriate options in the <br \/>\r<br>answer area. NOTE: Each correct selection is worth one point. <br \/>\r<br><br><img decoding=\"async\" width=558 height=271 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2020\/05\/image006-15.jpg\" v:shapes=\"_x0000_i1027\"><br><\/div><input type='hidden' name='question_id[]' id='qID_10' value='135945' \/><input type='hidden' id='answerType135945' value='textarea'><!-- end question-content--><\/div><div class='question-choices '><p><textarea name='answer-135945[]' id='textarea_q_135945' class='watupro-textarea-medium' rows='5' cols='80'><\/textarea>\n<\/p><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-11' style=';'><div id='questionWrap-11'  class='   watupro-question-id-135946'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>11. <\/span>HOTSPOT <br \/>\r<br>A rental service company hires you to configure their system to implement accrual schemes. You need to configure the accrual schemes for this company. <br \/>\r<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. <br \/>\r<br><br><img decoding=\"async\" width=615 height=278 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2020\/05\/image010-12.jpg\" v:shapes=\"_x0000_i1029\"><br><\/div><input type='hidden' name='question_id[]' id='qID_11' value='135946' \/><input type='hidden' id='answerType135946' value='textarea'><!-- end question-content--><\/div><div class='question-choices '><p><textarea name='answer-135946[]' id='textarea_q_135946' class='watupro-textarea-medium' rows='5' cols='80'><\/textarea>\n<\/p><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-12' style=';'><div id='questionWrap-12'  class='   watupro-question-id-135947'>\n\t\t\t<div class='question-content'><div><span class='watupro_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. 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 \/>\r<br>You need to configure accrual schemes for the new fiscal year. <br \/>\r<br>Which two configurations should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.<\/div><input type='hidden' name='question_id[]' id='qID_12' value='135947' \/><input type='hidden' id='answerType135947' value='checkbox'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135947[]' id='answer-id-557302' class='answer   answerof-135947 ' value='557302'   \/><label for='answer-id-557302' id='answer-label-557302' class=' answer'><span>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><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135947[]' id='answer-id-557303' class='answer   answerof-135947 ' value='557303'   \/><label for='answer-id-557303' id='answer-label-557303' class=' answer'><span>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><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135947[]' id='answer-id-557304' class='answer   answerof-135947 ' value='557304'   \/><label for='answer-id-557304' id='answer-label-557304' class=' answer'><span>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><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135947[]' id='answer-id-557305' class='answer   answerof-135947 ' value='557305'   \/><label for='answer-id-557305' id='answer-label-557305' class=' answer'><span>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><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-13' style=';'><div id='questionWrap-13'  class='   watupro-question-id-135948'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>13. <\/span>HOTSPOT <br \/>\r<br>A client plans to use the cost accounting module in Dynamics 365 Finance. You need to associate the correct definitions to the correct cost accounting concepts. <br \/>\r<br>Which terms match the definitions? To answer, select the appropriate configuration in the answer area. NOTE: Each correct selection is worth one point. <br \/>\r<br><br><img decoding=\"async\" width=646 height=659 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2020\/05\/image014-12.jpg\" v:shapes=\"_x0000_i1031\"><br><\/div><input type='hidden' name='question_id[]' id='qID_13' value='135948' \/><input type='hidden' id='answerType135948' value='textarea'><!-- end question-content--><\/div><div class='question-choices '><p><textarea name='answer-135948[]' id='textarea_q_135948' class='watupro-textarea-medium' rows='5' cols='80'><\/textarea>\n<\/p><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-14' style=';'><div id='questionWrap-14'  class='   watupro-question-id-135949'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>14. <\/span>An organization uses Dynamics 365 Finance. <br \/>\r<br>Several posted journal entries contain invalid main account and dimension combinations. This leads to incorrect financial reporting. <br \/>\r<br>You need to prevent these invalid combinations. <br \/>\r<br>What should you do?<\/div><input type='hidden' name='question_id[]' id='qID_14' value='135949' \/><input type='hidden' id='answerType135949' value='checkbox'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135949[]' id='answer-id-557307' class='answer   answerof-135949 ' value='557307'   \/><label for='answer-id-557307' id='answer-label-557307' class=' answer'><span>Configure the account structure to specify which financial dimensions are valid for which main accounts.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135949[]' id='answer-id-557308' class='answer   answerof-135949 ' value='557308'   \/><label for='answer-id-557308' id='answer-label-557308' class=' answer'><span>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><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135949[]' id='answer-id-557309' class='answer   answerof-135949 ' value='557309'   \/><label for='answer-id-557309' id='answer-label-557309' class=' answer'><span>Configure financial dimension sets to limit which financial dimensions are valid for which main accounts.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135949[]' id='answer-id-557310' class='answer   answerof-135949 ' value='557310'   \/><label for='answer-id-557310' id='answer-label-557310' class=' answer'><span>Associate the correct main accounts to that financial dimension on the financial dimension setup form.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-15' style=';'><div id='questionWrap-15'  class='   watupro-question-id-135950'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>15. <\/span>HOTSPOT <br \/>\r<br>A client plans to use Dynamics 365 Finance for year-end 1099 reporting in the United States. <br \/>\r<br>You are viewing a vendor master data record on the 1099 FastTab. <br \/>\r<br><br><img decoding=\"async\" width=649 height=352 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2020\/05\/image018-10.jpg\" v:shapes=\"_x0000_i1033\"><br><br \/>\r<br>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. <br \/>\r<br><br><img decoding=\"async\" width=607 height=285 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2020\/05\/image020-9.jpg\" v:shapes=\"_x0000_i1034\"><br><\/div><input type='hidden' name='question_id[]' id='qID_15' value='135950' \/><input type='hidden' id='answerType135950' value='textarea'><!-- end question-content--><\/div><div class='question-choices '><p><textarea name='answer-135950[]' id='textarea_q_135950' class='watupro-textarea-medium' rows='5' cols='80'><\/textarea>\n<\/p><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-16' style=';'><div id='questionWrap-16'  class='   watupro-question-id-135951'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>16. <\/span>A legal entity has locations and customers in multiple states within the United States. <br \/>\r<br>You need to ensure that taxable customers are charged sales tax for taxable items in their delivery location. <br \/>\r<br>Which three settings must you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.<\/div><input type='hidden' name='question_id[]' id='qID_16' value='135951' \/><input type='hidden' id='answerType135951' value='checkbox'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135951[]' id='answer-id-557312' class='answer   answerof-135951 ' value='557312'   \/><label for='answer-id-557312' id='answer-label-557312' class=' answer'><span>the Sales tax group on the Customer record<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135951[]' id='answer-id-557313' class='answer   answerof-135951 ' value='557313'   \/><label for='answer-id-557313' id='answer-label-557313' class=' answer'><span>the Terms of delivery setup<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135951[]' id='answer-id-557314' class='answer   answerof-135951 ' value='557314'   \/><label for='answer-id-557314' id='answer-label-557314' class=' answer'><span>the Item Sales tax group on the Item record<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135951[]' id='answer-id-557315' class='answer   answerof-135951 ' value='557315'   \/><label for='answer-id-557315' id='answer-label-557315' class=' answer'><span>the Sales reporting codes<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135951[]' id='answer-id-557316' class='answer   answerof-135951 ' value='557316'   \/><label for='answer-id-557316' id='answer-label-557316' class=' answer'><span>the Sales tax codes<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-17' style=';'><div id='questionWrap-17'  class='   watupro-question-id-135952'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>17. <\/span>You are configuring Dynamics 365 Finance. <br \/>\r<br>You need to implement posting definitions for all available transaction types. <br \/>\r<br>For which type of transactions can you implement posting definitions?<\/div><input type='hidden' name='question_id[]' id='qID_17' value='135952' \/><input type='hidden' id='answerType135952' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-135952[]' id='answer-id-557317' class='answer   answerof-135952 ' value='557317'   \/><label for='answer-id-557317' id='answer-label-557317' class=' answer'><span>Accounts payable, Accounts receivable, Bank, Budget, Payroll, and Purchasing<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-135952[]' id='answer-id-557318' class='answer   answerof-135952 ' value='557318'   \/><label for='answer-id-557318' id='answer-label-557318' class=' answer'><span>Accounts payable, Bank, Budget, Fixed assets, and Payroll<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-135952[]' id='answer-id-557319' class='answer   answerof-135952 ' value='557319'   \/><label for='answer-id-557319' id='answer-label-557319' class=' answer'><span>Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-135952[]' id='answer-id-557320' class='answer   answerof-135952 ' value='557320'   \/><label for='answer-id-557320' id='answer-label-557320' class=' answer'><span>Accounts payable, Accounts receivable, Budget, and Fixed assets<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-18' style=';'><div id='questionWrap-18'  class='   watupro-question-id-135953'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>18. <\/span>DRAG DROP <br \/>\r<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 \/>\r<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. <br \/>\r<br><br><img decoding=\"async\" width=650 height=222 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2020\/05\/image024-9.jpg\" v:shapes=\"_x0000_i1036\"><br><\/div><input type='hidden' name='question_id[]' id='qID_18' value='135953' \/><input type='hidden' id='answerType135953' value='textarea'><!-- end question-content--><\/div><div class='question-choices '><p><textarea name='answer-135953[]' id='textarea_q_135953' class='watupro-textarea-medium' rows='5' cols='80'><\/textarea>\n<\/p><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-19' style=';'><div id='questionWrap-19'  class='   watupro-question-id-135954'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>19. <\/span>A public sector company is configuring encumbrance for managing capital budgets. The finance department needs to configure posting definitions for bank transactions. You need to configure Dynamics 365 Finance for cash settlements. <br \/>\r<br>What should you do?<\/div><input type='hidden' name='question_id[]' id='qID_19' value='135954' \/><input type='hidden' id='answerType135954' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-135954[]' id='answer-id-557322' class='answer   answerof-135954 ' value='557322'   \/><label for='answer-id-557322' id='answer-label-557322' class=' answer'><span>Configure combined deposit amounts<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-135954[]' id='answer-id-557323' class='answer   answerof-135954 ' value='557323'   \/><label for='answer-id-557323' id='answer-label-557323' class=' answer'><span>Configure budget appropriations<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-135954[]' id='answer-id-557324' class='answer   answerof-135954 ' value='557324'   \/><label for='answer-id-557324' id='answer-label-557324' class=' answer'><span>Configure general ledger year-end close<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-135954[]' id='answer-id-557325' class='answer   answerof-135954 ' value='557325'   \/><label for='answer-id-557325' id='answer-label-557325' class=' answer'><span>Configure advanced ledger entries<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-20' style=';'><div id='questionWrap-20'  class='   watupro-question-id-135955'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>20. <\/span>DRAG DROP <br \/>\r<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 \/>\r<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. <br \/>\r<br><br><img decoding=\"async\" width=648 height=269 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2020\/05\/image028-6.jpg\" v:shapes=\"_x0000_i1038\"><br><\/div><input type='hidden' name='question_id[]' id='qID_20' value='135955' \/><input type='hidden' id='answerType135955' value='textarea'><!-- end question-content--><\/div><div class='question-choices '><p><textarea name='answer-135955[]' id='textarea_q_135955' class='watupro-textarea-medium' rows='5' cols='80'><\/textarea>\n<\/p><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-21' style=';'><div id='questionWrap-21'  class='   watupro-question-id-135956'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>21. <\/span>HOTSPOT <br \/>\r<br>A client wants to ensure that transactions posted to the General Ledger have the correct combination of account number and dimensions. <br \/>\r<br>The Services Industry P&amp;L Account Structure has the following information: <br \/>\r<br><br><img decoding=\"async\" width=647 height=249 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2020\/05\/image032-5.jpg\" v:shapes=\"_x0000_i1040\"><br><br \/>\r<br>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. <br \/>\r<br><br><img decoding=\"async\" width=650 height=327 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2020\/05\/image034-4.jpg\" v:shapes=\"_x0000_i1041\"><br><\/div><input type='hidden' name='question_id[]' id='qID_21' value='135956' \/><input type='hidden' id='answerType135956' value='textarea'><!-- end question-content--><\/div><div class='question-choices '><p><textarea name='answer-135956[]' id='textarea_q_135956' class='watupro-textarea-medium' rows='5' cols='80'><\/textarea>\n<\/p><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-22' style=';'><div id='questionWrap-22'  class='   watupro-question-id-135957'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>22. <\/span>HOTSPOT <br \/>\r<br>A rental service company with complex accrual requirements has accrual schemes set up in its implementation. They want to use defined accrual schemes to perform transactions. <br \/>\r<br>You need to use an accrual scheme to create transactions for this company. <br \/>\r<br>Which actions should you perform? To answer, select the appropriate configuration in the answer area. NOTE: Each correct selection is worth one point. <br \/>\r<br><br><img decoding=\"async\" width=650 height=352 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2020\/05\/image038-4.jpg\" v:shapes=\"_x0000_i1043\"><br><\/div><input type='hidden' name='question_id[]' id='qID_22' value='135957' \/><input type='hidden' id='answerType135957' value='textarea'><!-- end question-content--><\/div><div class='question-choices '><p><textarea name='answer-135957[]' id='textarea_q_135957' class='watupro-textarea-medium' rows='5' cols='80'><\/textarea>\n<\/p><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-23' style=';'><div id='questionWrap-23'  class='   watupro-question-id-135958'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>23. <\/span>DRAG DROP <br \/>\r<br>You are configuring a Dynamics 365 Finance environment for intercompany accounting. <br \/>\r<br>You create the following legal entities: <br \/>\r<br>- CompanyA <br \/>\r<br>- CompanyB <br \/>\r<br>You need to configure intercompany accounting for both legal entities. <br \/>\r<br>Which three 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. NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select. <br \/>\r<br><br><img decoding=\"async\" width=649 height=378 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2020\/05\/image042-4.jpg\" v:shapes=\"_x0000_i1045\"><br><\/div><input type='hidden' name='question_id[]' id='qID_23' value='135958' \/><input type='hidden' id='answerType135958' value='textarea'><!-- end question-content--><\/div><div class='question-choices '><p><textarea name='answer-135958[]' id='textarea_q_135958' class='watupro-textarea-medium' rows='5' cols='80'><\/textarea>\n<\/p><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-24' style=';'><div id='questionWrap-24'  class='   watupro-question-id-135959'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>24. <\/span>An organization plans to set up intercompany accounting between legal entities within the organization. <br \/>\r<br>Automatic transactions between legal entities must meet the following requirements: <br \/>\r<br>- Provides systemwide integration and streamlining to save time <br \/>\r<br>- Minimizes errors and create an audit trail with full visibility into business activities and transaction histories within the legal entities <br \/>\r<br>You need to set up intercompany accounting and create pairs of legal entities that can transact with each other, clearly defining the originating company and the destination company. <br \/>\r<br>Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.<\/div><input type='hidden' name='question_id[]' id='qID_24' value='135959' \/><input type='hidden' id='answerType135959' value='checkbox'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135959[]' id='answer-id-557330' class='answer   answerof-135959 ' value='557330'   \/><label for='answer-id-557330' id='answer-label-557330' class=' answer'><span>Select intercompany journal names.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135959[]' id='answer-id-557331' class='answer   answerof-135959 ' value='557331'   \/><label for='answer-id-557331' id='answer-label-557331' class=' answer'><span>Configure intercompany accounting in both the originating entity and destination entity.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135959[]' id='answer-id-557332' class='answer   answerof-135959 ' value='557332'   \/><label for='answer-id-557332' id='answer-label-557332' class=' answer'><span>Create intercompany main accounts to use for the due to and due from accounting entries.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135959[]' id='answer-id-557333' class='answer   answerof-135959 ' value='557333'   \/><label for='answer-id-557333' id='answer-label-557333' class=' answer'><span>Define intercompany accounting setup by creating legal entity pairs defining originating and destination companies.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='checkbox' name='answer-135959[]' id='answer-id-557334' class='answer   answerof-135959 ' value='557334'   \/><label for='answer-id-557334' id='answer-label-557334' class=' answer'><span>Configure intercompany accounting in the destination entity only.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-25' style=';'><div id='questionWrap-25'  class='   watupro-question-id-135960'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>25. <\/span>DRAG DROP <br \/>\r<br>You are a controller in an organization. You are identifying cost drivers to see how changes in business activities affect the bottom line of your organization. You need to assess cost object performance to analyze actual versus budgeted cost and how resources are consumed. <br \/>\r<br>You need to demonstrate your understanding of cost accounting terminology. <br \/>\r<br>Which component maps to the cost accounting terminology? To answer, drag the appropriate component to the correct cost accounting terminology. Each source may be used once. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point. <br \/>\r<br><br><img decoding=\"async\" width=650 height=158 src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/uploads\/2020\/05\/image046-4.jpg\" v:shapes=\"_x0000_i1047\"><br><\/div><input type='hidden' name='question_id[]' id='qID_25' value='135960' \/><input type='hidden' id='answerType135960' value='textarea'><!-- end question-content--><\/div><div class='question-choices '><p><textarea name='answer-135960[]' id='textarea_q_135960' class='watupro-textarea-medium' rows='5' cols='80'><\/textarea>\n<\/p><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div style='display:none' id='question-26'>\n\t<div class='question-content'>\n\t\t<img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/plugins\/watupro\/img\/loading.gif\" width=\"16\" height=\"16\" alt=\"Loading...\" title=\"Loading...\" \/>&nbsp;Loading...\t<\/div>\n<\/div>\n\n<br \/>\n\t\n\t\t\t<div class=\"watupro_buttons flex \" id=\"watuPROButtons4350\" >\n\t\t  <div id=\"prev-question\" style=\"display:none;\"><input type=\"button\" value=\"&lt; Previous\" onclick=\"WatuPRO.nextQuestion(event, 'previous');\"\/><\/div>\t\t  \t\t  \t\t   \n\t\t   \t  \t\t<div><input type=\"button\" name=\"action\" class=\"watupro-submit-button\" onclick=\"WatuPRO.submitResult(event)\" id=\"action-button\" value=\"View Results\"  \/>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\n\t<input type=\"hidden\" name=\"quiz_id\" value=\"4350\" id=\"watuPROExamID\"\/>\n\t<input type=\"hidden\" name=\"start_time\" id=\"startTime\" value=\"2026-05-23 17:23:45\" \/>\n\t<input type=\"hidden\" name=\"start_timestamp\" id=\"startTimeStamp\" value=\"1779557025\" \/>\n\t<input type=\"hidden\" name=\"question_ids\" value=\"\" \/>\n\t<input type=\"hidden\" name=\"watupro_questions\" value=\"135936:557270,557271 | 135937:557272,557273 | 135938:557274,557275 | 135939:557276 | 135940:557277,557278,557279,557280,557281 | 135941:557282,557283,557284,557285 | 135942:557286,557287,557288,557289,557290 | 135943:557291,557292,557293,557294,557295 | 135944:557296,557297,557298,557299 | 135945:557300 | 135946:557301 | 135947:557302,557303,557304,557305 | 135948:557306 | 135949:557307,557308,557309,557310 | 135950:557311 | 135951:557312,557313,557314,557315,557316 | 135952:557317,557318,557319,557320 | 135953:557321 | 135954:557322,557323,557324,557325 | 135955:557326 | 135956:557327 | 135957:557328 | 135958:557329 | 135959:557330,557331,557332,557333,557334 | 135960:557335\" \/>\n\t<input type=\"hidden\" name=\"no_ajax\" value=\"0\">\t\t\t<\/form>\n\t<p>&nbsp;<\/p>\n<\/div>\n\n<script type=\"text\/javascript\">\n\/\/jQuery(document).ready(function(){\ndocument.addEventListener(\"DOMContentLoaded\", function(event) { \t\nvar question_ids = \"135936,135937,135938,135939,135940,135941,135942,135943,135944,135945,135946,135947,135948,135949,135950,135951,135952,135953,135954,135955,135956,135957,135958,135959,135960\";\nWatuPROSettings[4350] = {};\nWatuPRO.qArr = question_ids.split(',');\nWatuPRO.exam_id = 4350;\t    \nWatuPRO.post_id = 6785;\nWatuPRO.store_progress = 0;\nWatuPRO.curCatPage = 1;\nWatuPRO.requiredIDs=\"0\".split(\",\");\nWatuPRO.hAppID = \"0.85759700 1779557025\";\nvar url = \"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/plugins\/watupro\/show_exam.php\";\nWatuPRO.examMode = 1;\nWatuPRO.siteURL=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-admin\/admin-ajax.php\";\nWatuPRO.emailIsNotRequired = 0;\nWatuPROIntel.init(4350);\nWatuPRO.inCategoryPages=1;});    \t \n<\/script>\n","protected":false},"excerpt":{"rendered":"<p>How to pass MB-310 Microsoft Dynamics 365 Finance certification exam? Good news for all Functional Consultants, we have updated MB-310 exam dumps on May 15, 2020, which contain 90 practice exam questions and answers to ensure that you can pass Microsoft Dynamics 365 Finance MB-310 exam in the first try. In one word, the most [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[101,6739],"tags":[7282,7283,9148,7284,7285,9149],"class_list":["post-6785","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-dumps-questions","tag-mb-310-exam-dumps","tag-mb-310-exam-questions","tag-mb-310-free-dumps"],"_links":{"self":[{"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/posts\/6785","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=6785"}],"version-history":[{"count":1,"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/posts\/6785\/revisions"}],"predecessor-version":[{"id":6786,"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/posts\/6785\/revisions\/6786"}],"wp:attachment":[{"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/media?parent=6785"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/categories?post=6785"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/tags?post=6785"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}