Free Microsoft Dynamics MB-310 Actual Exam Questions - Question 5 Discussion
accounts, The company wants to import their bank statements.
You need to import electronic bank statements to reconcile the bank accounts.
Which three actions can you perform? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
I’m with the idea that B is just a setup step, not an import action. A sounds off because selecting all accounts and uploading all files at once isn’t typical. D is pretty clearly an import option on the Bank Statements page, so that’s a solid pick. C and E both mention importing statements, with E specifically allowing for multiple accounts and legal entities, which fits the “multiple bank accounts” part. So I’d say C, D, and E make the most sense here based on what actual import actions are described.
A imo doesn’t sound right since you can’t bulk upload files for all accounts at once like that. B is just setup, so I’d rule out A and B. C, D, and E cover import options more realistically.
I think B is just enabling reconciliation, not importing files. D and C both mention import points, so they seem solid choices here. So I’m going with C, D, and E.
Maybe D, C, and E. D definitely sounds right since it’s about importing statements directly where the bank statements live. C makes sense too because Data management workspace is often where imports happen in general. E seems valid since uploading a zip for multiple accounts across entities matches what some companies actually do. A feels too broad and not really a specific feature, and B is more about setup rather than importing. So it’s probably those three that handle the actual importing process.
Option B doesn’t seem enough on its own; just selecting account reconciliation won't handle the import. The question asks for importing electronic statements, so more detail on actual import steps would help.