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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?

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Suggested Answer: B

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

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Bambi
10 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.
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Stephania
10 months ago
Lili: Definitely, we need to follow the proper process to acquire fixed assets.
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Shaun
10 months ago
Agreed, leaving the fixed asset number blank on the purchase order doesn't seem like a good idea.
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Lili
10 months ago
Yeah, that sounds like the right way to go. Option A seems like the best choice.
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Chandra
10 months ago
I think we should run a fixed asset acquisition proposal before adding a fixed asset number to the purchase order.
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Johnetta
10 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?
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Pamella
11 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.
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Thea
11 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?
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Fredric
10 months ago
I think leaving the fixed asset number blank on the purchase order could cause confusion.
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Dulce
10 months ago
But wouldn't it be more efficient to run a fixed asset acquisition proposal first?
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Ryan
10 months ago
I agree, Option B does seem like the most straightforward approach.
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Iola
11 months ago
I think leaving the fixed asset number blank on the purchase order would be the best option to process the transaction smoothly.
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Virgina
11 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?
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Malcom
11 months ago
I disagree, I believe we should manually create a fixed asset before adding the fixed asset number to the purchase order.
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Theola
11 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?
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Graciela
9 months ago
Long: Exactly, it's all about following the correct sequence in Dynamics 365 Finance.
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Shawnna
9 months ago
Makes sense. It's like a necessary step before moving forward with the transaction.
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Long
10 months ago
Yeah, that's the process. It's like setting the stage for adding the asset number to the purchase order.
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Torie
10 months ago
Option A is definitely the right choice. You have to run the fixed asset acquisition proposal first.
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Virgina
12 months ago
I think we should run a fixed asset acquisition proposal before adding a fixed asset number to the purchase order.
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