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Microsoft MB-310 is a certification exam that tests the knowledge and skills of candidates who want to become Microsoft Dynamics 365 Finance Functional Consultants. MB-310 Exam is designed to measure the expertise of the candidates in the areas of finance, accounting, and business operations. Passing MB-310 exam validates the candidate's ability to configure and implement finance and accounting solutions in Dynamics 365.
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Microsoft MB-310 is a certification exam designed for professionals who want to become Microsoft Dynamics 365 Finance Functional Consultants. It is an intermediate-level exam that assesses candidates' understanding and skills in financial management, accounts receivable, accounts payable, budgeting, and forecasting using Microsoft Dynamics 365 Finance. MB-310 Exam is ideal for individuals who have experience with Microsoft Dynamics 365 Finance, and are looking to validate their expertise and advance their career in this field.
NEW QUESTION # 201
A company uses basic budgeting functionality in Dynamics 365 Finance.
A budget manager plans to review and approve budget register entries m the system.
You need to set up approval workflows.
Which four actions should you perform m sequence?
To answer, move the appropriate actions from the list of actions to the answer area and arrange them m the correct order.
Answer:
Explanation:
1 - Create a workflow for the workflow type Budget register entry workflow.
2 - Assign Budget manager as as type of participant.
3 - Select Budget manager as a type of participant.
4 - Activate the workflow.
NEW QUESTION # 202
A company implements Dynamics 365 Finance for budget control. Encumbrance accounting is enabled.
The company must subtract confirmed purchase order amounts from the available budget fund.
You need to configure the available budget fund for budget control.
Which configuration should you use?
Answer: D
Explanation:
If you record encumbrances for purchase orders in the general ledger, including purchase orders for projects, you can generate closing entries in the general ledger and against budget reservations at the end of each fiscal year. At the start of the new fiscal year, you can create opening entries to correctly record the encumbrances and budget reservations. These entries ensure that the reservations for purchase order encumbrances are correctly recorded on the year-end financial statements and in budget control.
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/budgeting/purchase-order-year-end-process
NEW QUESTION # 203
The controller at a company has multiple employees who enter standard General ledger journals.
The controller wants to review these journal entries before they are posted. Currently, journals entries are posted without review.
You need to configure Dynamics 365 Finance to help set up a system led review process to meet the controller's needs.
Which functionality should you configure?
Answer: D
Explanation:
Configuring a Ledger daily journal workflow associated with the General ledger journal name enforces a system-led review and approval process. This workflow ensures that journal entries entered by employees must be reviewed and approved by the controller, based on the organizational hierarchy, before they can be posted.
NEW QUESTION # 204
A client is implementing accounts receivable in Dynamics 365 Finance.
You need to determine which requirements can be met by configuring the customer posting profile. Which three requirements can be met? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
Answer: A,D,E
NEW QUESTION # 205
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to settle accounts by receiving cash payments in US currency.
You need to create a cash receipts journal that uses the US dollar currency.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below
Explanation:
Navigate to Finance > Cash Receipt Journals.
Click the +New link to add a new cash receipt journal.
Fill in the required fields including the currency field.
NEW QUESTION # 206
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