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Microsoft MB-310 Exam Overview:

Certification Vendor:Microsoft
Exam Name:Microsoft Dynamics 365 Finance Functional Consultant
Exam Number:MB-310
Real Exam Qty:40-60
Available Languages:Chinese (Simplified), English, Korean, Japanese
Exam Duration:120 minutes
Passing Score:700/1000
Exam Format:Scenario-based, Multiple-choice
Related Certifications:Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate
Certificate Validity Period:Certification valid for 1 year, then recertify
Exam Price:USD 165
Sample Questions:Microsoft MB-310 Sample Questions
Exam Way:Online proctored (Pearson VUE) / In-person testing center
Pre Condition:Recommended: Functional Consultant experience with Microsoft Dynamics 365 Finance, understanding of finance and accounting principles
Official Syllabus URL:https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-310/

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Languages: English

Retirement date: none

This exam measures your ability to accomplish the following technical tasks: set up and configure financial management; implement and manage accounts payable and expenses; implement accounts receivable, credit, collections, and revenue recognition; and manage budgeting and fixed assets.

The MB-310 certification exam covers a wide range of topics, including financial management, financial reporting, budgeting, accounts payable and receivable, fixed assets, and cost accounting. MB-310 Exam also assesses candidates' ability to configure and use financial management functionalities in Dynamics 365 Finance. MB-310 exam is designed to test the candidate's ability to work with Dynamics 365 Finance in the real-world scenarios.

Microsoft MB-310 certification is an excellent investment for professionals in the finance and accounting industry who want to enhance their skills and career prospects. By earning this certification, individuals can demonstrate their expertise in using Microsoft Dynamics 365 Finance and gain a competitive edge in the job market.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q240-Q245):

NEW QUESTION # 240
You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Operations. You are viewing the main accounts,

Answer:

Explanation:

Explanation:


NEW QUESTION # 241
You need to create Trey Research s bank accounts.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Explanation:


NEW QUESTION # 242
A company makes frequent payments to its vendors by using various due dates and discounts.
You need to set up and create a vendor payment by using a payment proposal.
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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview


NEW QUESTION # 243
You are processing checks in Dynamics 365 Finance for a client.
You need to identify the outcome of the processed checks.
What is the check status for each scenario? To answer, drag the appropriate check statuses to the scenarios. Each check status 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:


NEW QUESTION # 244
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations, They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process.
Does the solution meet the goal?

Answer: A


NEW QUESTION # 245
......

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