BlackFriday 2024! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

Microsoft Exam MB-310 Topic 1 Question 101 Discussion

Actual exam question for Microsoft's MB-310 exam
Question #: 101
Topic #: 1
[All MB-310 Questions]

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?

Show Suggested Answer Hide Answer
Suggested Answer: B

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

Limited Time Offer

25%

Off

Get Premium MB-310 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel
Bambi
1 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.
upvoted 0 times
Stephania
20 days ago
Lili: Definitely, we need to follow the proper process to acquire fixed assets.
upvoted 0 times
...
Shaun
24 days ago
Agreed, leaving the fixed asset number blank on the purchase order doesn't seem like a good idea.
upvoted 0 times
...
Lili
30 days ago
Yeah, that sounds like the right way to go. Option A seems like the best choice.
upvoted 0 times
...
Chandra
1 months ago
I think we should run a fixed asset acquisition proposal before adding a fixed asset number to the purchase order.
upvoted 0 times
...
...
Johnetta
1 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?
upvoted 0 times
...
Pamella
2 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.
upvoted 0 times
...
Thea
2 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?
upvoted 0 times
Fredric
18 days ago
I think leaving the fixed asset number blank on the purchase order could cause confusion.
upvoted 0 times
...
Dulce
19 days ago
But wouldn't it be more efficient to run a fixed asset acquisition proposal first?
upvoted 0 times
...
Ryan
1 months ago
I agree, Option B does seem like the most straightforward approach.
upvoted 0 times
...
...
Iola
2 months ago
I think leaving the fixed asset number blank on the purchase order would be the best option to process the transaction smoothly.
upvoted 0 times
...
Virgina
2 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?
upvoted 0 times
...
Malcom
2 months ago
I disagree, I believe we should manually create a fixed asset before adding the fixed asset number to the purchase order.
upvoted 0 times
...
Theola
2 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?
upvoted 0 times
Graciela
13 days ago
Long: Exactly, it's all about following the correct sequence in Dynamics 365 Finance.
upvoted 0 times
...
Shawnna
14 days ago
Makes sense. It's like a necessary step before moving forward with the transaction.
upvoted 0 times
...
Long
15 days ago
Yeah, that's the process. It's like setting the stage for adding the asset number to the purchase order.
upvoted 0 times
...
Torie
1 months ago
Option A is definitely the right choice. You have to run the fixed asset acquisition proposal first.
upvoted 0 times
...
...
Virgina
2 months ago
I think we should run a fixed asset acquisition proposal before adding a fixed asset number to the purchase order.
upvoted 0 times
...

Save Cancel