Microsoft MB-310 Exam - Topic 5 Question 128 Discussion

Actual exam question for Microsoft's MB-310 exam

Question #: 128
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 Maybelle at Mar 04, 2026, 02:03 AM

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Shawna

4 days ago

B) seems unnecessary, why create it manually?

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Blondell

9 days ago

Totally agree, A) makes the most sense here!

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Jina

14 days ago

A) is the right move for fixed asset acquisition.

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Michael

20 days ago

I don't think we should leave the fixed asset number blank on the purchase order; that seems like it would cause issues later.

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Meaghan

25 days ago

I feel like leaving the fixed asset group blank could be a valid option, but it seems risky.

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Antione

30 days ago

I remember a practice question where we had to manually create a fixed asset, but I can't recall if that was necessary for this scenario.

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Stevie

1 month ago

I think we might need to run a fixed asset acquisition proposal, but I'm not entirely sure if that's the first step.

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