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To qualify for the MB-310 certification, candidates must have a solid understanding of business processes related to finance and accounting, as well as experience working with Dynamics 365 Finance. MB-310 exam is designed to test the candidate's knowledge and skills in several areas, including financial management, general ledger, accounts payable and receivable, fixed assets, budgeting, cost accounting, financial reporting, and data migration. Passing the MB-310 Certification Exam demonstrates that the candidate has the necessary skills and knowledge to provide effective solutions to clients in the finance and accounting industry using Dynamics 365 Finance.
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Passing the MB-310 exam is a great achievement for professionals who want to advance their career in the field of finance and accounting. It demonstrates that the candidate has the necessary skills and knowledge to implement and configure Dynamics 365 Finance solutions, as well as the ability to collaborate with stakeholders and provide effective solutions to business problems. With the MB-310 Certification, candidates can enhance their professional credibility and increase their marketability in the job market.
NEW QUESTION # 64
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company operates in multiple currencies. The company is setting up currency revaluation posting profiles for General ledger, Accounts payable, Bank and Accounts receivable.
The company requires currency revaluation posting profiles to post unrealized and realized gains or losses to the correct accounts for applicable currencies.
You need to configure the currency revaluation posting profiles.
Solution:
- Configure currency revaluation posting profiles for General ledger for each applicable main account for each currency.
- Select unrealized gain and loss accounts for all currencies.
- Configure realized gains and losses posting for all vendors.
- Configure realized gains and losses posting for each customer group.
Does the solution meet the goal?
Answer: A
Explanation:
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/currency-revalue-posting-profile
NEW QUESTION # 65
You need to set up legal entity currencies and conversions in Dynamics 365 Finance.
You review the hierarchy for consolidation of multiple legal entities.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-consolidations-currency-translati
NEW QUESTION # 66
You need to configure the system to meet the budget preparation requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 67
A company is implementing Microsoft Dynamics 355 -Finance. The company plans to Implement the fixed asset module. You have the full awing requirements:
* Post transactions to the tax depreciation hook at the same interval as the primary book.
* Tax transactions must be journalized without being recorded in the general ledger.
You need to configure the 'wet! asset books.
Which conjuration option should you use? To , drag the appropriate urn figurations to the correct requirement. Each configuration may be used once, more than once, more 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.
Answer:
Explanation:
NEW QUESTION # 68
A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 for Finance and Operations to perform foreign currency revaluation, In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
1 - In the General ledger module, select the periodoc task foreign currency revalution. Then, specify the accounts eligible for revaluation, excluding the Accounts payable account, select the currency, and select preview before posting.
2 - On the main account setup form, set foreign currency revalution to on for the Accounts payable account. Then, specify the exchange rate type.
3 - In the Accounts payable module, select the periodic task foreign currency revalution. Then, specify the parameters for revalution and perform the revalution.
4 - In the foregin currency revalution preview form, ensure that the foreign currency proposl is correct. Then post the revalution.
NEW QUESTION # 69
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