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Microsoft MB-310 certification exam is designed for individuals who want to demonstrate their expertise in Microsoft Dynamics 365 Finance as functional consultants. Microsoft Dynamics 365 Finance Functional Consultant certification exam validates the candidate's ability to configure, implement, and use various functionalities and features of Dynamics 365 Finance to meet the business requirements of their clients. The MB-310 Exam covers a wide range of topics such as financial management, accounts payable and receivable, budgeting, cost accounting, and financial reporting. MB-310 exam is intended for professionals who work with Dynamics 365 Finance on a regular basis and have a deep understanding of the product.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q238-Q243):

NEW QUESTION # 238
A client is implementing fixed assets in Dynamics 365 Finance.
You need to specify which parameters should be configured to meet the business requirements.
Which parameters meet the requirements? To answer, drag the appropriate parameters to the correct requirements. Each parameter 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:

1 - posting profile
2 - posting profile
3 - asset book
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/tasks/set-up-fixed-asset-posting-profiles
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/set-up-fixed-assets


NEW QUESTION # 239
You are asked to configure a main account in Dynamics 365 Finance.

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:
Table Description automatically generated


NEW QUESTION # 240
You need to validate the sales tax postings for Tennessee and Alabama.
Which tax selections meet the requirement? To answer. select the appropriate options in the answer area NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 241
You are creating a payment proposal that shows invoices that are eligible to be paid.
You display the Accounts payable Payment proposal screen from the Accounts payable payment journal.

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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/create-vendor-payments-payment-prop


NEW QUESTION # 242
You need to configure credit card processing for all three companies
Which option should you use? To answer, select the appropriate options m the answer area NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 243
......

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