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Microsoft MB-310 certification exam is designed for professionals who work as Dynamics 365 Finance functional consultants. MB-310 exam measures the candidate's knowledge of financial management, accounts payable and receivable, budgeting, cost accounting, and financial reporting. MB-310 Exam also tests the candidate's ability to configure and use financial management functionalities within Dynamics 365 Finance.
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The Microsoft MB-310 certification differentiates you from other professionals in the market. Success in the Microsoft MB-310 exam shows that you have demonstrated dedication to understanding and advancing in your profession. Cracking the Microsoft MB-310 test gives you an edge which is particularly essential in today’s challenging market of information technology. If you are planning to get through the test, you must study from reliable sources for Microsoft Dynamics 365 Finance Functional Consultant MB-310 Exam Preparation. ExamPrepAway real Microsoft MB-310 exam dumps are enough to clear the MB-310 certification test easily on the first attempt. This is because ExamPrepAway Microsoft MB-310 PDF Questions and practice test is designed after a lot of research and hard work carried out by experts.
Microsoft MB-310 certification exam covers a wide range of topics related to financial management in Dynamics 365 Finance. Some of the key areas that the exam focuses on include configuring and using financial management functionality, managing financial transactions, managing financial reporting, and performing financial analysis. MB-310 Exam also covers topics such as managing accounts payable and receivable, managing cash and bank management, and managing fixed assets.
NEW QUESTION # 209
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact. You need to assign the Vendor (external) role to this vendor. Which tasks can this vendor perform?
Answer: A
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain-vendor-collaboration
NEW QUESTION # 210
A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting. Which set of actions must you perform?
Which set of actions must you perform?
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/basic-budgeting-overview-configuration
NEW QUESTION # 211
A company makes frequent payments to its vendors by using various due dates and discounts.
You need to set up and create a vendor payment by using a payment proposal.
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.
Answer:
Explanation:
1 - Create a payment journal record
2 - Create a payment proposal
3 - Select invoices for payment by due date and cash discount
4 - Verify the selected invoices, and then create payments for them
5 - Generate payments
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview
NEW QUESTION # 212
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
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.
Answer:
Explanation:
NEW QUESTION # 213
A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their
5,000 stocked items from a specific vendor.
The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.
You need to configure the system in the most efficient manner to achieve these requirements.
What should you do?
Answer: D
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/tasks/set-up-accou
NEW QUESTION # 214
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