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Microsoft MB-310 is a certification exam designed for professionals who want to become Microsoft Dynamics 365 Finance Functional Consultants. MB-310 exam is designed to test the candidate's knowledge and skills in implementing and configuring financial management, accounts payable and receivable, budgeting, and fixed assets in Microsoft Dynamics 365 Finance.
The MB-310 Exam is a 3-hour test that consists of multiple-choice questions and simulations. MB-310 exam is administered by Pearson VUE, and candidates must register and pay a fee to take the exam. The passing score for the MB-310 exam is 700 out of 1000, and candidates have to achieve this score within the allotted time.
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The Microsoft MB-310 Exam consists of multiple-choice questions and simulations, which require the candidate to demonstrate their knowledge of Microsoft Dynamics 365 Finance. MB-310 exam is available in English, Japanese, Korean, and Simplified Chinese. The duration of the exam is 150 minutes, and the passing score is 700 out of 1000. Candidates are required to pay an exam fee to register for the exam, and they can take the exam at any Pearson VUE testing center.
NEW QUESTION # 275
You are the purchase manager of an organization. You purchase a laptop for your office for $2,000. You plan to create a purchase order and acquire the new fixed asset through the purchase order at time of invoicing.
You set up the system as follows: Fixed assets are automatically created during product receipt or vendor invoice posting and the capitalization threshold for the computers group (COMP) is set to $1,600.
You need to automatically create a fixed asset record when you post an acquisition transaction for the asset after you post the invoice.
How should you configure the fixed asset parameters to meet the criteria? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 276
You are configuring a Dynamics 365 Finance environment for intercompany accounting. You create the following legal entities:
* CompanyA
* CompanyB
You need to configure intercompany accounting for both legal entities.
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup
NEW QUESTION # 277
A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their
5,000 stocked items from a specific vendor.
The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.
You need to configure the system in the most efficient manner to achieve these requirements.
What should you do?
Answer: C
Explanation:
Section: Topic 3, Implement and manage accounts payable and receivable
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/tasks/set-up- accounts-payable-invoice-matching-validation
NEW QUESTION # 278
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:
NEW QUESTION # 279
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:
Explanation:
NEW QUESTION # 280
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