Free Access to Microsoft.MB-310.v2026-07-16.q205 with Valid Practice Test (Page 4)

Question 11

The posting configuration for a purchase order is shown as follows:

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Question 12

You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?

A.Request a new user account for a contact person by using the Provision user action.
B.Maintain vendor collaboration invoices.
C.Delete any contact person that they have created.
D.View and modify contact person information, such as the person's title, email address, and telephone number.

Question 13

You need to recommend a solution to prevent User3's issue from recurring.
What should you recommend?

A.Configure a sales order template.
B.Create a procurement category.
C.Configure automatic charge codes.
D.Create a service item.

Question 14

You are implementing Dynamics 365 Finance.
You must associate items with an item model group. An inventory close must not be required.
You need to configure the item model group.
Which costing method should you use? To answer, drag the appropriate costing method to the correct system behavior. Each costing method may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE; Each correct selection is worth one point.