When performing foreign currency revaluation for Accounts receivable, what is typically required?

An exchange rate for each foreign currency involved

A company sends monthly service invoices to customers for a fixed amount. The billing team wants to generate these invoices automatically on the first day of each month without manual entry. They also need to categorize these invoices under a specific billing classification for reporting. What should you configure?

Create a sales order template and use the recurring sales order function to generate invoices.

Configure a batch job to post the same free text invoice repeatedly and assign a billing classification.

Set up a recurring free text invoice template with a recurrence pattern and assign a billing classification.

Use the 'Copy from original' function on a free text invoice to create a new invoice each month.

What is the primary purpose of a customer posting profile in Dynamics 365 Finance?

To determine the customer's credit limit

To store customer contact information

To define the accounting entries for customer transactions

What is an intercompany invoice in Dynamics 365 Finance?

An invoice that is sent electronically

An invoice for a purchase order

An invoice to a customer in another country

An invoice between two legal entities within the same organization

Microsoft Certified:Dynamics 365 Finance Functional Consultant Associate

Domain 2Objective 1

Implement and Manage Accounts Receivable MB-310 Practice Questions (Page 5)

Part of the Implement accounts receivable, credit, collections, and subscription billing domain, which accounts for 15–20% of the MB-310 exam. Microsoft does not publish an official question count, but from its 100-minute exam (~40–65 total, ~6–13 in this domain), expect 2–4 from this objective — we provide 39 practice questions to prepare you well beyond it. (estimate)

39questions here

8free pages

11concepts

15–20%of the exam

Questions 21–25

21foundation · easy
When performing foreign currency revaluation for Accounts receivable, what is typically required?
Select an answer first
22application · medium
A company sends monthly service invoices to customers for a fixed amount. The billing team wants to generate these invoices automatically on the first day of each month without manual entry. They also need to categorize these invoices under a specific billing classification for reporting. What should you configure?
Select an answer first
23foundation · easy
What is the primary purpose of a customer posting profile in Dynamics 365 Finance?
Select an answer first
24foundation · easy
In Dynamics 365 Finance, which of the following can be associated with a customer posting profile?
Select an answer first
25foundation · easy
What is an intercompany invoice in Dynamics 365 Finance?
Select an answer first

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Implement and Manage Accounts Receivable MB-310 Practice Questions (Page 5)

Questions 21–25

When performing foreign currency revaluation for Accounts receivable, what is typically required?

What is the primary purpose of a customer posting profile in Dynamics 365 Finance?

In Dynamics 365 Finance, which of the following can be associated with a customer posting profile?

What is an intercompany invoice in Dynamics 365 Finance?

Keep studying — Implement accounts receivable, credit, collections, and subscription billing