Microsoft MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Marvelous Latest Test Vce

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The study material to get Microsoft Dynamics 365 Finance Functional Consultant should be according to individual's learning style and experience. Real Microsoft MB-310 Exam Questions certification makes you more dedicated and professional as it will provide you complete information required to work within a professional working environment. These questions will familiarize you with the MB-310 Exam Format and the content that will be covered in the actual test. You will not get a passing score if you rely on outdated practice questions.

Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Manage accounts payable and receivable- Accounts receivable processes
  • 1. Customer management
    • 2. Invoicing and collections
      - Accounts payable processes
      • 1. Invoice processing and payments
        • 2. Vendor management
          Manage fixed assets- Fixed asset lifecycle
          • 1. Disposal and revaluation
            • 2. Acquisition and depreciation
              Manage cash and bank- Bank account setup
              • 1. Bank reconciliation
                • 2. Cash flow management
                  Configure and manage tax- Tax setup and configuration
                  • 1. Tax calculation and reporting
                    • 2. Sales tax setup
                      Configure and use financial management- Financial reporting
                      • 1. Financial statements configuration
                        • 2. Budgeting and control
                          - General ledger setup
                          • 1. Fiscal calendars and periods
                            • 2. Chart of accounts configuration
                              • 3. Financial dimensions setup

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                                Quiz Microsoft - Valid MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Latest Test Vce

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                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q138-Q143):

                                NEW QUESTION # 138
                                You are using Microsoft Excel to complete budget planning for the next fiscal year.
                                Budget template data must be gathered in real time from Dynamics 365 Finance during the budget planning process.
                                You need to create a budget planning template by using Microsoft Excel.
                                Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

                                Answer:

                                Explanation:


                                NEW QUESTION # 139
                                You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 140
                                Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
                                After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
                                A client has one legal entity, two departments, and two divisions. The client is implementing Dynamics 365 Finance. The departments and divisions are set up as financial dimensions.
                                The client has the following requirements:
                                Only expense accounts require dimensions posted with the transactions.
                                Users must not have the option to select dimensions for a balance sheet account.
                                You need to configure the ledger to show applicable financial dimensions based on the main account selected in journal entry.
                                Solution: Configure one account structure for expense accounts and include applicable dimensions.
                                Does the solution meet the goal?

                                Answer: B

                                Explanation:
                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures


                                NEW QUESTION # 141
                                You need to configure the system to meet the budget preparation requirements.
                                What should you do? To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:

                                Explanation


                                NEW QUESTION # 142
                                You are implementing Dynamics 365 Finance.
                                You need to enable electronic fund transfers (EFT) for vendors.
                                Which three steps must you complete? Each correct answer presents part of the solution.
                                NOTE: Each correct selection is worth one point.

                                Answer: A,D,E


                                NEW QUESTION # 143
                                ......

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