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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Finance Functional Consultant |
| Exam Number: | MB-310 |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | Certification valid for 1 year, then recertify |
| Related Certifications: | Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate |
| Passing Score: | 700/1000 |
| Exam Format: | Multiple-choice, Scenario-based |
| Real Exam Qty: | 40-60 |
| Exam Price: | USD 165 |
| Available Languages: | Chinese (Simplified), English, Korean, Japanese |
| Sample Questions: | Microsoft MB-310 Sample Questions |
| Exam Way: | Online proctored (Pearson VUE) / In-person testing center |
| Pre Condition: | Recommended: Functional Consultant experience with Microsoft Dynamics 365 Finance, understanding of finance and accounting principles |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-310/ |
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Microsoft Dynamics 365 Finance Functional Consultant exam, also known as MB-310, is designed for professionals who are interested in becoming a Dynamics 365 Finance Functional Consultant. Microsoft Dynamics 365 Finance Functional Consultant certification exam evaluates the candidate's knowledge and skills related to financial management and accounting processes in Dynamics 365 Finance. MB-310 Exam covers a wide range of topics, including configuring and using financial management in Dynamics 365 Finance, managing accounts payable and accounts receivable, and using financial reporting tools.
NEW QUESTION # 314
A company uses Microsoft Dynamics 365 Finance. You are evaluating delinquent customers. You examine aging balances and determine that a customer's balance must be written off.
You need to use journal lines to perform the write-off process.
Which two journal line types will be created? Each correct answer presents part of the solution.
NOTE: Each correct selectin is worth one point.
Answer: A,B
Explanation:
https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/tasks/create-write-off-journal-customer
NEW QUESTION # 315
A rental service company hires you to configure their system to implement accrual schemes.
You need to configure the accrual schemes for this company.
Which configuration and transaction options 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 # 316
A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab.
Answer:
Explanation:
NEW QUESTION # 317
A client wants to use Dynamics 365 Finance invoice validation functionality.
You need to recommend the invoice validation functionality that meets their requirements.
Which functionality should you recommend for each requirement? To answer, drag the appropriate functionality to the correct requirement. Each functionality may be used once, more than once, or 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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation
NEW QUESTION # 318
You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Operations. You are viewing the main accounts,
Answer:
Explanation:
NEW QUESTION # 319
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