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Microsoft MB-310 exam is designed to test the skills and knowledge of individuals who are planning to work as a Dynamics 365 Finance Functional Consultant. Microsoft Dynamics 365 Finance Functional Consultant certification is ideal for professionals who are responsible for implementing, configuring, and customizing Dynamics 365 Finance solutions for businesses. MB-310 Exam is designed to validate the candidate's expertise in financial management, accounts payables and receivables, budgeting, and financial reporting.
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Microsoft MB-310 Exam is intended for individuals who have a strong background in finance and accounting. MB-310 exam covers a wide range of topics including financial management, accounts payable and receivable, budgeting, and forecasting. It also covers topics such as supply chain management, inventory management, and project accounting. Candidates are required to have a deep understanding of these topics to pass the exam.
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While preparing for any IT certification test, ensure that you are avoiding jamming your head with a lot of questions. Also, clear your head first. The next thing to do is deeply analyze and understand all the exam information provided on the official certification page. Also, ensure that all the details are up to date. Then, you need to familiarize yourself with the exam details because it will play an important role during the preparation process.
NEW QUESTION # 49
You are configuring the Fixed assets module for a Dynamics 365 Finance and Operations environment.
You need to set up the basic configuration to create a fixed asset.
Which three settings are required? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Answer: B,C,E
Explanation:
Section: Manage budgeting and fixed assets
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/fixed-assets/tasks/create-fixed- asset
NEW QUESTION # 50
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:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-recurring-invoices
NEW QUESTION # 51
Your company uses Dynamics 365 Finance.
You must record an interest expense that occurs every month. It must be recorded the same way each month.
Your manager wants each interest posting to use the number scheme "INT-XXXX", with XXXX representing a sequential number.
You need to configure the system.
What should you create? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 52
You need to ensure the promotional gifts are posted to the correct account. What should you use?
Answer: E
NEW QUESTION # 53
A retail company has outlets in multiple locations. Taxes vary depending on the location.
You need to configure the various components of the tax framework.
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
NEW QUESTION # 54
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