Microsoft Exam MB-310 Topic 5 Question 107 Discussion

Actual exam question for Microsoft's MB-310 exam

Question #: 107
Topic #: 5

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 Shawnda at Sep 17, 2024, 06:10 PM

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Douglass

2 months ago

Option A sounds like the most rigorous approach. Can't just wing it with these enterprise systems, you know?

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Franchesca

20 days ago

Definitely, you don't want to make any mistakes that could cause issues down the line.

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Linn

24 days ago

I think it's better to be safe than sorry when dealing with fixed assets.

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Tina

1 months ago

Yeah, it's important to follow the proper procedures with these systems.

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Belen

1 months ago

I agree, option A seems like the most reliable choice.

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Felton

2 months ago

D, really? Leaving the fixed asset number blank? That's just asking for trouble. Gotta be more careful than that.

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Basilia

1 months ago

A: Definitely, leaving the fixed asset number blank on the purchase order could lead to some serious issues down the line.

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Rasheeda

1 months ago

B: Yeah, that sounds like the right way to go. It's important to have everything in order before finalizing the transaction.

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Veronika

2 months ago

A: I think the best option is to run a fixed asset acquisition proposal before adding the fixed asset number to the purchase order.

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Thurman

2 months ago

C is too sketchy. Just select the procurement category and leave the fixed asset group blank? Nah, I don't trust that.

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Janessa

1 months ago

A: That sounds like a safer option. Let's go with that.

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Kandis

1 months ago

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

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Galen

2 months ago

A: I agree, leaving the fixed asset group blank seems risky.

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Amie

2 months ago

I think A is correct because running a fixed asset acquisition proposal is the standard process in Dynamics 365 Finance.

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Pauline

2 months ago

I disagree, I believe the answer is B.

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Jacqueline

2 months ago

I'd go with B. Manually creating the asset first seems like the safest bet. Dynamics can be a bit tricky, you know.

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Page

1 months ago

User4: Dynamics can be tricky, so it's better to be cautious.

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Britt

1 months ago

I'd go with B. Manually creating the asset first seems like the safest bet.

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Maryann

2 months ago

I agree, it's important to have everything in order before adding it to the purchase order.

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Gianna

2 months ago

I think running a fixed asset acquisition proposal is the way to go.

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Amie

2 months ago

I think the answer is A.

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Terrilyn

3 months ago

Option A seems like the way to go. Can't just leave the fixed asset number blank, that's too easy!

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Rebecka

2 months ago

Yeah, it ensures that the fixed asset number is properly added to the purchase order.

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Trevor

3 months ago

I agree, running a fixed asset acquisition proposal is the correct way to process the transaction.

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