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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Finance Functional Consultant |
| Exam Number: | MB-310 |
| Available Languages: | Japanese, English, Chinese (Simplified), Korean |
| Exam Price: | USD 165 |
| Related Certifications: | Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate |
| Exam Format: | Multiple-choice, Scenario-based |
| Passing Score: | 700/1000 |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 40-60 |
| Certificate Validity Period: | Certification valid for 1 year, then recertify |
| 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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Microsoft MB-310 시험은 재무 회계 원칙을 명확히 이해하고 Microsoft Dynamics 365 Finance를 사용하여 재무 작업을 관리할 수 있는 능력을 갖춘 후보자를 대상으로 합니다. 이 시험에 합격한 후보자는 Microsoft Dynamics 365 Finance에서 재무 관리를 구성하고 사용할 수 있는 능력, 재무 모듈을 설정하고 구성하며 재무 작업을 수행하고 재무 보고 도구를 사용하는 능력을 증명할 수 있습니다.
질문 # 283
Drag and Drop Question
A company uses Microsoft Dynamics 365 Finance.
You receive a new purchase invoice. You must process the invoice as a fixed asset that complies with applicable tax regulations. Double entry is not permitted for asset acquisitions.
You need to configure the asset and books.
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.
정답：
설명：
질문 # 284
You are a consultant who is implementing Dynamics 365 Finance in your organization.
You need to set up currencies and exchange rates for a client.
Which three actions should you perform in sequence? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
정답：
설명：
1 - Determine the accounting currency used in the ledger
2 - Set up the currency exchange rate
3 - Specify from and to currency
질문 # 285
A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 for Finance and Operations to perform foreign currency revaluation, 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
정답：
설명：
Explanation
질문 # 286
A company plans to allocate revenue across occurrences by using recognition basis.
Which recognition basis can you use?
정답：C
설명：
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/revenue-recognition-setup
질문 # 287
You manage the ledger settlement process for a company in Dynamics 365 Finance.
The company requires an improved settlement process.
You enable the Awareness between ledger settlement and year-end close feature to include only unsettled ledger transactions in the opening balance during the year-end process.
The company must be able to settle transactions and automatically handle realized gains and losses for foreign currency differences without any manual intervention.
You need to configure the system to meet the requirements.
What should you do?
정답：D
설명：
Dynamics 365 Finance provides a feature that automatically posts realized foreign currency gains and losses during ledger settlement. When this feature is enabled, the system calculates and posts realized exchange differences at the time of settlement without manual journal entries.
This configuration works together with the Awareness between ledger settlement and year-end close feature to ensure accurate balances are carried forward while still allowing settlements across periods.
Creating a new chart of accounts, restricting settlements to the same fiscal year, or disabling awareness between settlement and year-end close does not meet the requirement for automated handling of realized gains and losses. Therefore, the correct answer is B.
질문 # 288
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