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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 Exam covers a range of topics related to financial management in Dynamics 365 Finance. These include configuring and managing accounts payable and receivable, managing bank accounts and cash, configuring and using budgeting, and managing financial reporting. Additionally, the exam covers topics related to managing financial transactions, such as creating and managing journals, configuring and using financial workflows, and managing taxes.
NEW QUESTION # 282
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 company operates in multiple currencies. The company is setting up currency revaluation posting profiles for General ledger, Accounts payable, Bank and Accounts receivable.
The company requires currency revaluation posting profiles to post unrealized and realized gains or losses to the correct accounts for applicable currencies.
You need to configure the currency revaluation posting profiles.
Solution:
- Configure currency revaluation posting profiles for General ledger for each applicable main account for each currency.
- Select unrealized gain and loss accounts for all currencies.
- Configure realized gains and losses posting for all vendors.
- Configure realized gains and losses posting for each customer group.
Does the solution meet the goal?
Answer: A
Explanation:
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/currency-revalue-posting-profile
NEW QUESTION # 283
You are implementing Dynamics 365 Finance.
You must manage aging customer balances by sending communications to the customers detailing their past due invoices and automatically including a late charge.
You need to configure Dynamics 365 Finance functionality.
How should you configure the functionality? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 284
A company manufactures air filtering units for industrial manufacturing plants.
The company offers specific incentives if customers pay within a certain number of days to include:
* 10 percent off if paid in full within 5 days
* 5 percent off if paid in full within 10 days
Customers who pay by electronic funds transfer (EFT) will be charged $15 per transfer. You need to configure the system.
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 # 285
You are a controller in an organization. You are identifying cost drivers to see how changes in business activities affect the bottom line of your organization. You need to assess cost object performance to analyze actual versus budgeted cost and how resources are consumed.
You need to demonstrate your understanding of cost accounting terminology.
Which component maps to the cost accounting terminology?
To answer, drag the appropriate component to the correct cost accounting terminology. Each source may be used once. 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:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting
NEW QUESTION # 286
A company uses Dynamics 365 Finance for its recurring contract billing.
The company bills its customers a one-time fee when customers first set up services. The company bills customers a minimum charge plus actual usage based on tiered pricing.
The company configures service items for fees, minimum charges, and usage with the sales price in released product along with the trade agreement for the pricing.
The company must be able to manage pricing through trade agreements and released product sales price.
You need to configure the billing schedule line for each service item.
How should you complete the setup? To answer, move the appropriate pricing methods to the correct billing schedule lines. You may use each pricing method once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 287
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