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The Microsoft MB-310 exam consists of multiple-choice questions and simulations, which require the candidate to demonstrate their knowledge of Microsoft Dynamics 365 Finance. MB-310 exam is available in English, Japanese, Korean, and Simplified Chinese. The duration of the exam is 150 minutes, and the passing score is 700 out of 1000. Candidates are required to pay an exam fee to register for the exam, and they can take the exam at any Pearson VUE testing center.
The MB-310 exam is designed for professionals who have experience working with Dynamics 365 Finance and have a good understanding of financial management and accounting processes. MB-310 Exam is ideal for professionals who want to improve their skills and knowledge in this area and are looking to advance their career in finance and accounting. MB-310 exam is also suitable for professionals who are interested in becoming Dynamics 365 Finance Functional Consultants or for those who want to demonstrate their expertise in this field.
NEW QUESTION # 140
You are a controller in an organization. You are identifying cost drivers to see how changes in business activities affect the bottom line of your organization. You need to assess cost object performance to analyze actual versus budgeted cost and how resources are consumed.
You need to demonstrate your understanding of cost accounting terminology.
Which component maps to the cost accounting terminology?
To answer, drag the appropriate component to the correct cost accounting terminology. Each source may be used once. 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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting
NEW QUESTION # 141
You are setting up of the process for an expense report approval in Dynamics 365 for Finance and Operations.
You need to assign permission for each participant in the workflow approval process to perform their tasks.
Which action can each participant perform? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration
/workflow-actions
NEW QUESTION # 142
The posting configuration for a purchase order is shown as follows:
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
NEW QUESTION # 143
A company is using vendors to produce components for its products.
Journal types are not configured to support vendor invoices-
You need to identify and configure journals to use for vendor invoices.
Which journal types should you use? To answer, select the appropriate options in the answer area, NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 144
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:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment- overview
NEW QUESTION # 145
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