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The MB-310 exam is intended for finance professionals who have experience in using Microsoft Dynamics 365 Finance. Candidates should have a good understanding of financial management concepts and practices, as well as a basic understanding of accounting principles. MB-310 Exam is also suitable for consultants, developers, and solution architects who work with Dynamics 365 Finance and want to validate their expertise.
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The MB-310 certification exam covers essential topics related to Microsoft Dynamics 365 Finance and Operations applications. MB-310 exam focuses on the fundamental concepts of financial management, such as accounts payable and receivable, general ledger, budgeting, and financial reporting. It also covers advanced topics such as cost accounting, inter-company accounting, and fixed assets management. MB-310 exam aims to validate the candidate's knowledge and skills in using Microsoft Dynamics 365 Finance and Operations applications for financial management.
The MB-310 Certification Exam consists of multiple-choice questions that evaluate a candidate’s ability to configure and implement financial management processes in Microsoft Dynamics 365 Finance. MB-310 exam assesses the candidate's ability to perform tasks such as setting up and managing financial modules, creating and managing financial reports, configuring cash and bank management, and managing budgets. MB-310 exam also tests the candidate's knowledge of compliance and security requirements related to financial management.
NEW QUESTION # 297
You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are viewing the Accounts payable parameter for Invoice validation.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-
NEW QUESTION # 298
You must configure journal controls in Dynamics 365 for Finance and Operations.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/general-journal-processing
NEW QUESTION # 299
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.
You are viewing the client's current setup of Customer posting profiles.
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/customer-posting-profiles
NEW QUESTION # 300
You are setting up of the process for an expense report approval in Dynamics 365 for Finance and Operations. You need to assign permission for each participant in the workflow approval process to perform their tasks. Which action can each participant perform? To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/workflow-actions
NEW QUESTION # 301
You need to configure credit card processing for all three companies.
Which option 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 # 302
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