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Microsoft MB-310 Exam - Topic 5 Question 128 Discussion

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?
B) Manually create a fixed asset before the fixed asset number is added to the purchase order.
A) Run a fixed asset acquisition proposal before a fixed asset number can be added to a purchase order.
C) Select a procurement category in a purchase order line and leave the fixed asset group blank.
D) Leave the fixed asset number blank on the purchase order.

Microsoft MB-310 Exam - Topic 5 Question 128 Discussion

Actual exam question for Microsoft's MB-310 exam
Question #: 128
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 Maybelle at Mar 04, 2026, 02:03 AM

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Micah
4 days ago
I feel like option C is too vague. Leaving the fixed asset group blank isn't ideal.
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Bernardine
9 days ago
Option B seems risky. Manually creating assets could lead to errors.
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Marylin
14 days ago
I agree, Alex. It ensures everything is in order before posting.
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Shad
20 days ago
I think option A is the best. It makes sense to run a proposal first.
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Juliann
25 days ago
D doesn't seem right at all. We need the fixed asset number for tracking!
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Andra
30 days ago
C is confusing. Why leave the fixed asset group blank?
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Hoa
1 month ago
I feel like B could work too, but it seems more manual.
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Glory
1 month ago
I think option A is the best. It makes sense to run the proposal first.
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Terrilyn
2 months ago
D doesn't seem right. We need a fixed asset number for tracking.
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Merilyn
2 months ago
C is confusing. Why leave the fixed asset group blank?
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Joaquin
2 months ago
I feel like B could work too, but it seems more manual.
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Alex
2 months ago
I think option A makes the most sense. It aligns with the process.
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Yun
2 months ago
C) and D) just don't seem like they would work at all.
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Hillary
2 months ago
Wait, can you really skip the fixed asset number? Sounds risky!
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Domingo
4 months ago
B) seems unnecessary, why create it manually?
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Earleen
4 months ago
Totally agree, A) makes the most sense here!
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Edna
4 months ago
A) is the right move for fixed asset acquisition.
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Fannie
4 months ago
Not sure about C), that sounds risky to me.
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Tijuana
5 months ago
Wait, can you really leave the fixed asset number blank?
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Shawna
5 months ago
B) seems unnecessary, why create it manually?
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Blondell
5 months ago
Totally agree, A) makes the most sense here!
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Jina
5 months ago
A) is the right move for fixed asset acquisition.
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Michael
5 months 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
5 months ago
I feel like leaving the fixed asset group blank could be a valid option, but it seems risky.
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Antione
6 months 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
6 months 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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