Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

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

Limited Time Offer

25%

Off

Get Premium MB-310 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

0/2000 characters
Submit Cancel
Domingo
25 days ago
B) seems unnecessary, why create it manually?
upvoted 0 times
...
Earleen
1 month ago
Totally agree, A) makes the most sense here!
upvoted 0 times
...
Edna
1 month ago
A) is the right move for fixed asset acquisition.
upvoted 0 times
...
Fannie
1 month ago
Not sure about C), that sounds risky to me.
upvoted 0 times
...
Tijuana
2 months ago
Wait, can you really leave the fixed asset number blank?
upvoted 0 times
...
Shawna
2 months ago
B) seems unnecessary, why create it manually?
upvoted 0 times
...
Blondell
2 months ago
Totally agree, A) makes the most sense here!
upvoted 0 times
...
Jina
2 months ago
A) is the right move for fixed asset acquisition.
upvoted 0 times
...
Michael
2 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.
upvoted 0 times
...
Meaghan
2 months ago
I feel like leaving the fixed asset group blank could be a valid option, but it seems risky.
upvoted 0 times
...
Antione
3 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.
upvoted 0 times
...
Stevie
3 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.
upvoted 0 times
...

Save Cancel