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Candidates who become Microsoft MB-310 certified demonstrate their worth in the Microsoft field. The Microsoft Dynamics 365 Finance Functional Consultant (MB-310) certification is proof of their competence and skills. This is a highly sought-after skill in large Microsoft companies and makes a career easier for the candidate. To become certified, you must pass the Microsoft Dynamics 365 Finance Functional Consultant (MB-310) certification exam. For this task, you need high-quality and accurate Microsoft Dynamics 365 Finance Functional Consultant (MB-310) exam dumps. We have seen that candidates who study with outdated Microsoft Dynamics 365 Finance Functional Consultant (MB-310) practice material don't get success and lose their resources.

Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Manage cash, bank, tax, and cost accounting		- Configure consolidation and elimination processes - Set up tax calculation and reporting - Configure bank management and reconciliation - Implement cost accounting and cost management
Topic 2: Implement and manage accounts payable and expenses	10–15%	- Process invoices, payments, and prepayments - Configure expense management and travel workflows - Configure accounts payable parameters and profiles 1. Define invoice matching and validation policies 2. Set up vendor groups and posting profiles - Manage vendors and vendor transactions
Topic 3: Implement accounts receivable, credit, collections, and subscription billing	15–20%	- Configure accounts receivable parameters and profiles 1. Define payment terms and methods 2. Set up customer groups and posting profiles - Set up collections processes and workflows - Implement subscription billing and revenue recognition - Manage customers and customer transactions - Configure credit management and limits
Topic 4: Implement financial management	40–45%	- Configure fiscal calendars and periods - Configure financial reporting and inquiries - Design and configure chart of accounts 1. Set up ledger account aliases and control accounts 2. Configure main accounts and categories - Manage general ledger journals and transactions - Implement financial closing processes - Configure financial dimensions 1. Define dimension structures and rules 2. Set up dimension security and default values - Manage currencies and exchange rates 1. Process foreign currency revaluation 2. Configure currency types and exchange rate providers
Topic 5: Manage budgeting	10–15%	- Configure budgeting parameters and dimensions - Create and revise budget plans - Allocate and control budgets - Perform budget forecasting and analysis
Topic 6: Manage fixed assets	10–15%	- Acquire, depreciate, and dispose of fixed assets - Manage asset leasing and valuation - Perform fixed asset reporting and inquiries - Configure fixed assets parameters and groups

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q312-Q317):

NEW QUESTION # 312
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:

Explanation:

NEW QUESTION # 313
A client is implementing the Budgeting module in Dynamics 365 Finance.
You need to configure the correct budget control area to meet the client's requirements.
* Track budgeting control on purchase requisitions.
* Include unposted actual transactions in the calculation of the remaining budget for the period.
* Allow specific individuals to post transactions that exceed the budget.
* Specify main accounts that are subject to budget control, instead of selecting Main account as a dimension for budgeting.
What should you configure? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview-configuration

NEW QUESTION # 314
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to assign the Accountant closing role for the USMF legal entity to an employee named Theresa Jayne.
To complete this task, sign in to the Dynamics 365 portal.

A. * Navigate to System administration > Security > Assign users to roles
* Select the 'Accountant Closing' role.
* Click the "Manually assign / exclude users" button
* Select the Theresa Jayne user account and click the "Assign to role" button.
* Click the "Assign organizations" button
* Select the "Grant access to specific organizations" option
* Select the USMF legal entity and click the "Grant" button.
B. * Navigate to System administration > Security > Assign users to roles
* Select the 'Accountant Closing' role.
* Click the "Manually assign / exclude users" button
* Select the Theresa Jayne user account and click the "Assign to role" button.
* Select the "Grant access to specific organizations" option
* Select the USMF legal entity and click the "Grant" button.

Answer: A

Explanation:
Reference:
https://www.dynamics-tips.com/system-administration/security-roles

NEW QUESTION # 315
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:

1 - In each legal entity, configure an intercompany..
2 - IN each legal entity, configure a journal name and set the Journal type to Daily.
3 - Determine which legal entity will receive the accounting for supporting amounts.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup

NEW QUESTION # 316
You are creating a payment proposal that shows invoices that are eligible to be paid.
You display the Accounts payable Payment proposal screen from the Accounts payable payment journal.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/create-vendor-payments-payment-prop

NEW QUESTION # 317
......

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