Microsoft Exam MB-310 Topic 1 Question 101 Discussion

Actual exam question for Microsoft's MB-310 exam

Question #: 101
Topic #: 1

A company uses Microsoft Dynamics 365 Finance. The company purchases, creates, and acquires fixed assets by using purchase orders.

The system must acquire the fixed asset when a vendor invoice is posted.

You need to process the transaction.

What should you do?

ARun a fixed asset acquisition proposal before a fixed asset number can be added to a purchase order.

BManually create a fixed asset before the fixed asset number is added to the purchase order.

CSelect a procurement category in a purchase order line and leave the fixed asset group blank.

DLeave the fixed asset number blank on the purchase order.

Show Suggested Answer

Suggested Answer: B

by Ivette at Aug 25, 2024, 07:05 PM

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Bambi

2 months ago

Haha, Option D? Leave the fixed asset number blank? That's like trying to buy a car without the license plate. Not happening, my friend.

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Stephania

2 months ago

Lili: Definitely, we need to follow the proper process to acquire fixed assets.

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Shaun

2 months ago

Agreed, leaving the fixed asset number blank on the purchase order doesn't seem like a good idea.

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Lili

2 months ago

Yeah, that sounds like the right way to go. Option A seems like the best choice.

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Chandra

2 months ago

I think we should run a fixed asset acquisition proposal before adding a fixed asset number to the purchase order.

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Johnetta

2 months ago

You know, this question is like a riddle wrapped in a mystery inside an enigma. But I've got a hunch that Option A is the way to go. Gotta run that proposal, am I right?

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Pamella

3 months ago

Option C is just asking for trouble. Leaving the fixed asset group blank? No way, that's gonna cause all sorts of headaches down the line. Better to be thorough from the start.

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Thea

3 months ago

Hmm, I'd probably go with Option B. Manually creating the fixed asset first seems like the most straightforward approach. Why complicate things, right?

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Fredric

2 months ago

I think leaving the fixed asset number blank on the purchase order could cause confusion.

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Dulce

2 months ago

But wouldn't it be more efficient to run a fixed asset acquisition proposal first?

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Ryan

2 months ago

I agree, Option B does seem like the most straightforward approach.

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Iola

3 months ago

I think leaving the fixed asset number blank on the purchase order would be the best option to process the transaction smoothly.

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Virgina

3 months ago

But wouldn't it be more efficient to select a procurement category in the purchase order line and leave the fixed asset group blank?

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Malcom

3 months ago

I disagree, I believe we should manually create a fixed asset before adding the fixed asset number to the purchase order.

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Theola

3 months ago

Option A is the way to go. You gotta run that fixed asset acquisition proposal before you can add the asset number to the purchase order. It's like a pre-requisite, you know?

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Graciela

1 months ago

Long: Exactly, it's all about following the correct sequence in Dynamics 365 Finance.

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Shawnna

1 months ago

Makes sense. It's like a necessary step before moving forward with the transaction.

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Long

1 months ago

Yeah, that's the process. It's like setting the stage for adding the asset number to the purchase order.

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Torie

2 months ago

Option A is definitely the right choice. You have to run the fixed asset acquisition proposal first.

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Virgina

3 months ago

I think we should run a fixed asset acquisition proposal before adding a fixed asset number to the purchase order.

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