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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