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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Finance Functional Consultant |
| Exam Number: | MB-310 |
| Related Certifications: | Microsoft Certified: Dynamics 365 Functional Consultant Associate Microsoft Certified: Dynamics 365 Finance and Operations Apps Solution Architect Expert |
| Available Languages: | Japanese, English |
| Passing Score: | 700 out of 1000 |
| Exam Price: | $165 USD |
| Exam Format: | Scenario-based questions, Multiple choice, Interactive items |
| Real Exam Qty: | 40–60 |
| Exam Duration: | 100 minutes |
| Certificate Validity Period: | Valid indefinitely; requires annual renewal via free online assessment |
| Recommended Training: | Official Instructor-Led Course Microsoft Learn Learning Paths |
| Exam Registration: | Microsoft Learn Registration Pearson VUE Scheduling |
| Sample Questions: | Microsoft MB-310 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended experience with accounting principles and Dynamics 365 Finance |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-310 |
>> Exam Microsoft MB-310 Syllabus <<
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To qualify for the MB-310 Certification, candidates must have a solid understanding of business processes related to finance and accounting, as well as experience working with Dynamics 365 Finance. MB-310 exam is designed to test the candidate's knowledge and skills in several areas, including financial management, general ledger, accounts payable and receivable, fixed assets, budgeting, cost accounting, financial reporting, and data migration. Passing the MB-310 certification exam demonstrates that the candidate has the necessary skills and knowledge to provide effective solutions to clients in the finance and accounting industry using Dynamics 365 Finance.
Designed to test the candidate’s first-hand knowledge of cloud basics as well as make you better functional analysts, this test has been created to demonstrate that you are an expert analyst who's capable of setting up and configuring financial management and relative tools for the improvement of efficiency in various industries. In particular, the topics to be covered in this test are:
NEW QUESTION # 347
A company is implementing Dynamics 365 Finance.
The company must be able to record sales orders in the following currencies: USD. EUR, and GBP.
Company A uses USD as the accounting and reporting currency
Company B uses GBP as the accounting and reporting currency.
Each company is consolidated into Company CON that uses EUR as the accounting and reporting currency.
Assets and liabilities are revalued at the current exchange rate.
You need to configure the system to meet the requirement.
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:
NEW QUESTION # 348
Drag and Drop Question
A company uses basic budgeting functionality in Dynamics 365 Finance.
The company wants to add fixed asset depreciation expenses to its budget register entry. The depreciation expense must be automatically calculated.
You need to create budget register entries for fixed asset depreciation expense.
Which four 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.
Answer:
Explanation:
NEW QUESTION # 349
You must configure journal controls in Dynamics 365 for Finance and Operations.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/general-journal-proc
NEW QUESTION # 350
A client uses Dynamics 365 for Finance and Operations for accounts receivable.
You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment.
Which item should you set up as mandatory?
Answer: D
Explanation:
Section: Implement and manage accounts payable and receivable
NEW QUESTION # 351
A company configures Dynamics 365 Finance to collect and report sales tax from customers.
The company calculates the sales tax amount needed to pay a vendor for taxable items and expenses.
The company is required by law to accrue and pay use tax. You add a new vendor in an existing region.
You need to configure the system to accrue use tax for the new vendor.
Which three actions should you take? Each correct answer presents part of the solution, NOTE: Each correct selection is worth one point
Answer: D,E,G
Explanation:
[AC] The Use tax option needs to be selected in the Sales tax code in the Sales tax group to post Use tax.
[G] Set up Ledger posting groups for sales tax
Sales tax is calculated and posted to main accounts that are specified in Ledger posting groups.
Ledger posting groups are attached to each sales tax code. You can set up individual ledger posting groups for each sales tax code, use one ledger posting group for all sales tax codes or assign multiple ledger posting groups to the sales tax codes.
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-ledger-posting-groups-sales-tax
NEW QUESTION # 352
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2026 Latest ITdumpsfree MB-310 PDF Dumps and MB-310 Exam Engine Free Share: https://drive.google.com/open?id=1z4JLD6UqcprNTmkE9Gj-P0zqFQp_GsxF