Pass Guaranteed Microsoft - MB-310 - Microsoft Dynamics 365 Finance Functional Consultant–High Pass-Rate Useful Dumps

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Microsoft MB-310 Exam Overview:
| Certification Vendor: | Microsoft |
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| Exam Name: | Microsoft Dynamics 365 Finance Functional Consultant |
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| Exam Number: | MB-310 |
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| Available Languages: | English, Chinese (Simplified), Korean, Japanese |
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| Exam Price: | USD 165 |
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| Exam Format: | Multiple-choice, Scenario-based |
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| Exam Duration: | 120 minutes |
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| Certificate Validity Period: | Certification valid for 1 year, then recertify |
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| Related Certifications: | Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate |
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| Passing Score: | 700/1000 |
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| Real Exam Qty: | 40-60 |
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| Sample Questions: | Microsoft MB-310 Sample Questions |
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| Exam Way: | Online proctored (Pearson VUE) / In-person testing center |
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| Pre Condition: | Recommended: Functional Consultant experience with Microsoft Dynamics 365 Finance, understanding of finance and accounting principles |
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| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-310/ |
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Conclusion
Taking and passing the Microsoft MB-310 test is a step in the right direction for functional consultants seeking to learn and master the act of meeting business requirements. The Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification being globally recognized will prepare you to take more roles in the industry if you nail such a test. Also, this description has highlighted a few books you need to efficiently prepare for and clear the actual evaluation. Everything is in your hands now so do your best!
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q162-Q167):
NEW QUESTION # 162
You are configuring intercompany accounting for a multicompany enterprise. You need to set up: the Due to and Due from accounts.
Which main account type should you use?
- A. Expense
- B. Liability
- C. Profit and loss
- D. Asset
- E. Balance sheet
Answer: E
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/intercompany-accoun
NEW QUESTION # 163
A company is preparing to complete a year-end close process.
You need to configure the Dynamics 365 Finance General ledger module.
Which three configurations must you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Create the next fiscal year
- B. Configure the ledger calendar for the new fiscal year
- C. Configure the Fiscal year close parameters
- D. Validate the main account type
- E. Configure the transfer balance
Answer: A,C,D
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close
NEW QUESTION # 164
A company has many customers who are not paying invoices on time.
You need to use the collection letter functionality to manage customer delinquencies.
What are two possible ways to achieve the goal? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
D18912E1457D5D1DDCBD40AB3BF70D5D
- A. Cancel the collection letters after they are created and posted.
- B. Delete the collection letters after posting when an error occurs.
- C. Post the collection letters.
- D. Print all of the collection letters.
Answer: C,D
Explanation:
Reference:
http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/collection-letters/
NEW QUESTION # 165
Hotspot Question
You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight amount in the invoice to be paid to the vendor and record the expense in main account 600120 ?Freight In.

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:

NEW QUESTION # 166
A company uses Microsoft Dynamics 365 Finance.
You receive a new purchase invoice. You must process the invoice as a fixed asset that complies with applicable tax regulations. Double entry is not permitted for asset acquisitions.
You need to configure the asset and books.
Which four actions should you recommend be performed in sequence? To answer move all actions from the list of actions to the answer area and arrange them m the correct order.

Answer:
Explanation:

1 - Create a new fixed assest ID and complete the fixed assest group.
2 - Create two new value models. A model related to the current...
3 - Link both value models to the fixed asset.
4 - On the current value model, select the tax value model as derived value model.
NEW QUESTION # 167
......
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