Free PDF Quiz MB-310 Microsoft Dynamics 365 Finance Functional Consultant Latest Real Dumps Free

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Microsoft MB-310 certification exam is primarily targeted towards professionals with experience in finance, accounting, or information technology. MB-310 exam is intended to validate the candidate's ability to implement financial management processes that meet the business requirements of an organization. These processes include financial statements, budgeting, cash flow, and cost accounting. MB-310 Exam also tests the candidate's ability to configure and customize financial management functionalities within Dynamics 365 Finance.

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Microsoft MB-310 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Manage fixed assets: This section of the exam covers managing fixed assets, acquiring them, their wear and tear, replacement, and maintaining financial records.
Topic 2
  • Implement accounts receivable, credit, collections, and revenue recognition: This section covers the adoption of accounts receivable, managing credit, collection amounts, and the procedure of recognizing revenues and cash flows.
Topic 3
  • Implement and manage accounts payable and expenses: This section covers the comprehension of overseeing and administering accounts payable and expenses streamlining payments and monitoring expenses.
Topic 4
  • Set up and configure financial management: This section covers effectively setting up the financial management module to improve financial functions.
Topic 5
  • Manage budgeting: This section covers attaining skills related to managing the budgeting process to ensure financial planning and control.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q28-Q33):

NEW QUESTION # 28
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 # 29
Users are posting project transactions and bank transactions incorrectly in the General journal. The client wants to prevent this from happening in the future.
You need to configure Dynamics 365 for Finance and Operations to limit the account type transactions to only ledger.
What should you do?

Answer: C

Explanation:
Section: Topic 2, Manage and apply common processes


NEW QUESTION # 30
You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts.
The company wants to import their bank statements.
You need to import electronic bank statements to reconcile the bank accounts.
Which three actions can you perform? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

Answer: B,D,E

Explanation:
Section: Set up and configure financial management
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/reconcile- bank-statements-advanced-bank-reconciliation


NEW QUESTION # 31
A client has one legal entity and the following four dimensions configured: Business Unit, Cost Center, Department, and Division.
You need to configure the client's system to run the trial balance inquiry in the General ledger module so that it displays the trial balance two ways:
* Include the main account and all four dimensions.
* Include the main account and only the business unit and cost center dimensions.
What should you configure?

Answer: C

Explanation:
Section: Manage and apply common processes


NEW QUESTION # 32
A company is using vendors to produce components for its products.
Journal types are not configured to support vendor invoices-
You need to identify and configure journals to use for vendor invoices.
Which journal types 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 # 33
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