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Microsoft MB-310 certification exam is designed for professionals who work as Dynamics 365 Finance functional consultants. MB-310 exam measures the candidate's knowledge of financial management, accounts payable and receivable, budgeting, cost accounting, and financial reporting. MB-310 Exam also tests the candidate's ability to configure and use financial management functionalities within Dynamics 365 Finance.
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Microsoft MB-310 Certification Exam covers a wide range of topics, including financial management, accounts payable and receivable, budgeting, and cost accounting. MB-310 exam consists of multiple-choice questions, and candidates have three hours to complete it. To pass the exam, candidates need to score at least 700 out of 1000 points. Microsoft recommends that candidates have hands-on experience with Dynamics 365 Finance before taking the exam.
NEW QUESTION # 23
You are setting up a budget plan to accurately portray the projected budget for a company.
You need to select the appropriate allocation method for data distribution.
Which allocation methods should you use? To answer, select the appropriate configuration 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/financials/budgeting/budget-planning-data- allocation
NEW QUESTION # 24
You need to ensure accounting entries are transferred from subledgers to general ledgers.
How should you configure the batch transfer rule? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 25
Hotspot Question
You manage the consolidation an elimination process in Dynamics 365 Finance for a company.
The company must consolidate financial data from multiple subsidiaries that use different currencies and systems. The company must ensure that intercompany eliminations are correctly processed.
You need to setup and run the consolidation and elimination process in Finance.
How should you complete the configuration? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
When you consolidate data, the financial results for multiple subsidiary companies are combined into results for a single, consolidated company. Subsidiaries might be on different versions or systems, they might not be fully owned, and they might use different currencies.
Box 1: Consolidate online
When multiple levels of consolidation are required, and different currencies are used at each level, you must use the Consolidate online option. Multiple consolidation companies must be created that differ in their accounting and reporting currencies. The consolidation must then be run multiple times.
Box 2: Perform financial reporting with ownership percentage
In Dynamics 365 Finance consolidation, "Consolidation online with ownership percentage" is a real-time consolidation process that stores data in a separate consolidation company, while
"Perform financial reporting with ownership percentage" enables consolidation of transactions and balances and can be generated at any time. "Consolidation online" has a single reporting currency, requiring a separate consolidation company for each reporting currency. "Financial reporting" allows for multi-currency consolidation and offers more granular reporting capabilities.
Box 3: Perform financial reporting
To get financial reporting in Dynamics 365 Finance to display consolidations by business unit or organizational hierarchies, you can leverage the "Financial Reporting" feature and utilize reporting tree definitions. Specifically, you can define reporting trees that incorporate legal entities and dimension values, allowing for the creation of hierarchical reports based on business units or organizational structures.
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/budgeting/consolidation-elimination-overview
NEW QUESTION # 26
You are creating a posting a sales tax transaction.
The sales tax percentage is incorrect for the current transaction and will need to be revised prior to posting a transaction.
You need to correct the sales tax percentage for this order and all future order.
Where should you make the configuration change?
Answer: C
NEW QUESTION # 27
A company uses Dynamics 365 Finance.
You need to use the advanced bank reconciliation feature to reconcile bank transactions.
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.
Answer:
Explanation:
Explanation:
NEW QUESTION # 28
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