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Microsoft Exam MB-310 Topic 5 Question 107 Discussion

Actual exam question for Microsoft's MB-310 exam
Question #: 107
Topic #: 5
[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 Shawnda at Sep 17, 2024, 06:10 PM

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Douglass
4 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
3 months ago
Definitely, you don't want to make any mistakes that could cause issues down the line.
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Linn
3 months ago
I think it's better to be safe than sorry when dealing with fixed assets.
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Tina
4 months ago
Yeah, it's important to follow the proper procedures with these systems.
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Belen
4 months ago
I agree, option A seems like the most reliable choice.
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Felton
4 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
4 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
4 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
4 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
5 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
4 months ago
A: That sounds like a safer option. Let's go with that.
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Kandis
4 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
4 months ago
A: I agree, leaving the fixed asset group blank seems risky.
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Amie
5 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
5 months ago
I disagree, I believe the answer is B.
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Jacqueline
5 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
4 months ago
User4: Dynamics can be tricky, so it's better to be cautious.
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Britt
4 months ago
I'd go with B. Manually creating the asset first seems like the safest bet.
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Maryann
4 months ago
I agree, it's important to have everything in order before adding it to the purchase order.
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Gianna
4 months ago
I think running a fixed asset acquisition proposal is the way to go.
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Amie
5 months ago
I think the answer is A.
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Terrilyn
6 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
5 months ago
Yeah, it ensures that the fixed asset number is properly added to the purchase order.
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Trevor
5 months ago
I agree, running a fixed asset acquisition proposal is the correct way to process the transaction.
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