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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.
Microsoft MB-310 Certification Exam is designed for individuals who want to become a certified Microsoft Dynamics 365 Finance Functional Consultant. MB-310 exam is intended to test the candidate's knowledge and skills in various areas related to finance and accounting. Passing the MB-310 exam is a crucial step towards becoming a certified finance consultant and opens up various career opportunities in the field of finance.
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To earn the Microsoft Dynamics 365 Finance Functional Consultant certification, candidates must pass the MB-310 exam. MB-310 exam consists of 40-60 multiple-choice questions that must be completed within three hours. MB-310 exam is administered by Pearson VUE, and it is available in several languages, including English, French, German, Spanish, Japanese, and Chinese. Microsoft Dynamics 365 Finance Functional Consultant certification is valid for two years, after which the candidate must retake the exam to maintain their certification status. The Microsoft MB-310 Exam is an excellent way for professionals to demonstrate their expertise in financial management with Microsoft Dynamics 365 Finance and advance their careers in this field.
NEW QUESTION # 242
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:
1 - Create a free text invoice template with header,line,accounting distribution,and financial dimension information
2 - Assign the template to the customers that you want to invoice
3 - Process the recurring invoice by specifying the invoice date and the template to generate the invoice from
4 - Post recurring free text invoices though the periodic posting button
5 - Print recurrings free text invoices
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-recurring-invoices
NEW QUESTION # 243
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:
Explanation
NEW QUESTION # 244
A company provides employee life insurance to all full-time employees.
Employee life insurance policies are paid twice a year to the insurance company.
Transactions for current employees must be recognized in the general ledger twice a month with an employee's pay.
Transactions for new employees must be recognized in the general ledger based upon the employee's first pay date.
You need to configure accrual schemes for the new fiscal year.
Which two configurations should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Answer: A,B
NEW QUESTION # 245
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to settle accounts by receiving cash payments in US currency.
You need to create a cash receipts journal that uses the US dollar currency.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
Navigate to Finance > Cash Receipt Journals.
Click the +New link to add a new cash receipt journal.
Fill in the required fields including the currency field.
NEW QUESTION # 246
You work for a company that receives invoices in foreign currencies.
You need to configure the currency exchange rate providers and exchange rate types.
What should you do?
Answer: B
Explanation:
Section: Manage and apply common processes
Explanation
Explanation/Reference:
References:
https://community.dynamics.com/365/financeandoperations/b/365operationsbysandeepchaudhury/posts/ configure-currency-exchange-rate-providers-and-import-exchange-rates-automatically-in-dynamics-365-for- finance-and-operations
NEW QUESTION # 247
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