Pass MB-310 Exam Guide

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Question 24

You are configuring the Fixed assets module for a Dynamics 365 Finance environment.

You need to create a fixed asset.

Which two settings are required? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

the property type

the group

the number sequence

the type

the name

Question 25

A company configures Dynamics 36S Finance to collect and report sales tax horn customers. The company calculates the sales tax amount needed to pay a vendor for taxable items and expenses.

The company is required by law to accrue and pay use tax. You add a new vendor in an existing, region.

You need to configure the system to accrue use tax for the new vendor.

Which three actions should you take? Each correct answer presents part of the solution.

NOTL Each coned selection is worth one pant.

Options:

Create a new tax group for the use tax.

Create a new tax code for the use tax.

Configure the use tax payable for the main account into the ledger posting group.

Add a tax code to the tax group with the use tax option set to Yes.

Create a new tax authority for the use tax.

Add a tax code to the item sales tax group.

Create a new settlement period for the use tax.

Question 26

A company makes frequent payments to its vendors by using various due dates and discounts.

You need to set up and create a vendor payment by using a payment proposal.

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.