Topic 1: Fourth Coffee Case Study

   

Case study
This is a case study. Case studies are not timed separately. You can use as much exam
time as you would like to complete each case. However, there may be additional case
studies and sections on this exam. You must manage your time to ensure that you are able
to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information
that is provided in the case study. Case studies might contain exhibits and other resources
that provide more information about the scenario that is described in the case study. Each
question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review
your answers and to make changes before you move to the next section of the exam. After
you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the
left pane to explore the content of the case study before you answer the questions. Clicking
these buttons displays information such as business requirements, existing environment,
and problem statements. If the case study has an All Information tab, note that the
information displayed is identical to the information displayed on the subsequent tabs.
When you are ready to answer a question, click the Question button to return to the
question.
Background
Fourth Coffee is a coffee and supplies manufacturer based in Seattle. The company
recently purchased CompanyA, based in the United States, and CompanyB, based in
Canada, in order to increase production of their award-winning espresso machine and
distribution of their dark roast coffee beans, respectively.
Fourth Coffee has set up CompanyA and CompanyB in their Dynamics 365 Finance
environment to gain better visibility into the companies' profitability. CompanyA and
CompanyB will continue to operate as subsidiaries of Fourth Coffee, but all operational
companies will be consolidated under Fourth Coffee Holding Company in US dollars (USD)
for reporting purposes.
The current organizational chart is shown below:

You need to correct the sales tax setup to resolve User5's issue.
Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

A.

Populate the sales tax code on the sales order line.

B.

Assign the sales tax group to CustomerY.

C.

Assign the relevant sales tax code to both the sales tax and item sales tax groups.

D.

Populate the item sales tax group field on the sales order line.

E.

Populate the sales tax group field on the sales order line.

C.   

Assign the relevant sales tax code to both the sales tax and item sales tax groups.


D.   

Populate the item sales tax group field on the sales order line.


E.   

Populate the sales tax group field on the sales order line.



https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxesoverview

You need to determine the root cause for User1’s issue.
Which configuration options should you check? To answer, select the appropriate options
in the answer area.
NOTE: Each correct selection is worth one point

You need to recommend a solution to prevent User3's issue from recurring.
What should you recommend?

A.

Configure automatic charge codes.

B.

Create a service item.

C.

Configure a sales order template.

D.

Create a procurement category.
D18912E1457D5D1DDCBD40AB3BF70D5D

A.   

Configure automatic charge codes.

You need to identify the root cause for the error that User5 is experiencing.
What should you check?

A.

Fixed asset rules

B.

Fixed asset determination rules

C.

Fixed asset posting profiles

D.

Fixed asset books

E.

Fixed asset depreciation profiles

B.   

Fixed asset determination rules

You need to process expense allocations.
Which features should you use? To answer, drag the appropriate features to the correct
requirements. Each feature may be used once, more than once, or net at all. You may
need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

You need to configure system functionality for pickle type reporting.
What should you use?

A.

item model groups

B.

item groups

C.

procurement category hierarchies

D.

financial dimensions

E.

procurement categories

B.   

item groups

You need to configure the system to meet invoicing requirement.
Which features should you use? To answer, drag the appropriate features to the correct
requirements. Each feature may be used once, more than once, or not at all. You may
need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

You need to prevent the issue from reoccurring for User5.
What should you do?

A.

Use the audit list search query type.

B.

Set up the aggregate query type for entertainment expenses.

C.

Set up the sampling query type for entertainment expenses.

D.

Add more keywords to the audit policy.

D.   

Add more keywords to the audit policy.

The Canadian franchise purchases excess ski equipment from the US franchise. Two sets of skis are purchased totaling USD1,000.
When the purchase invoice is prepared, USD10,000 is keyed in by mistake.
Which configuration determines the result for this intercompany trade scenario?

A.

Post invoices with discrepancies is set to require approval.

B.

Match invoice totals is set to yes.

C.

Three-way match policy is configured.

D.

Two-way match policy is configured.

E.

Post invoices with discrepancies is set to allow with warning.

C.   

Three-way match policy is configured.

You need to adjust the sales tax configuration to resolve the issue for User3.
What should you do?

A.

Create multiple settlement periods and assign them to the US tax vendor.

B.

Create multiple sales tax remittance vendors and assign them to the settlement period.

C.

Run the payment proposal to generate the sales tax liability payments.

D.

Create a state-specific settlement period and assign the US tax vendor to the settlement
period.

D.   

Create a state-specific settlement period and assign the US tax vendor to the settlement
period.
Page 2 out of 23 Pages
MB-310 Practice Test

Are You Truly Prepared?

Don't risk your exam fee on uncertainty. Take this definitive practice test to validate your readiness for the Microsoft MB-310 exam.

Enroll Now