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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.

The MB-310 certification exam consists of multiple-choice questions that evaluate a candidate’s ability to configure and implement financial management processes in Microsoft Dynamics 365 Finance. MB-310 Exam assesses the candidate's ability to perform tasks such as setting up and managing financial modules, creating and managing financial reports, configuring cash and bank management, and managing budgets. MB-310 exam also tests the candidate's knowledge of compliance and security requirements related to financial management.

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The MB-310 Certification Exam is a rigorous exam that requires extensive preparation and study. Microsoft recommends that candidates have at least two years of experience in finance and accounting before attempting the exam. MB-310 exam consists of multiple-choice questions, and the candidate must score at least 700 out of 1000 to pass the exam. Candidates who pass the exam will be awarded the Microsoft Dynamics 365 Finance Functional Consultant Certification.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q268-Q273):

NEW QUESTION # 268

You are asked to configure the method of payments for vendors.
You are viewing an Accounts payable method of payment.
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:

NEW QUESTION # 269
You are implementing Dynamics 365 Finance and have deployed one instance with the following legal entities:

You need to configure the ledger.
Which ledger currencies should be configured? To answer, drag the appropriate currency type to the ledger currency. Each currency type 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:

NEW QUESTION # 270
You are implementing Dynamics 365 Finance.
Sales tax should be calculated when the sales orders are entered. During testing, you find the sales tax is not calculating as expected.
You need to validate sales tax has been set up correctly.
Which two actions should you do? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one pint.

A. Validate a default sales tax code has been set up on the customer from the sales order.
B. Validate the default item sales tax group setup for the item being sold.
C. Validate a default item sales tax code has been set up on the item being sold.
D. Associate the sales tax jurisdiction to the item sales tax group associated to the item being sold.
E. Validate the sales tax group setting on the customer from the sales order.

Answer: B,E

NEW QUESTION # 271
A client has Accounts payable invoices in their legal 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 Finance 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.

Answer:

Explanation:

1 - In the General ledger module,,,,,,
2 - On the main account setup form,,,,,,,
3 - In the Accounts payable module,,,,,
4 - In the foregin currency revaluation preview form,,,,,,

NEW QUESTION # 272
Hotspot Question
A client wants to ensure that transactions posted to the General Ledger have the correct combination of account number and dimensions.
The Services Industry P&L Account Structure has the following information:

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:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures

NEW QUESTION # 273
......

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