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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Finance Functional Consultant |
| Exam Number: | MB-310 |
| Real Exam Qty: | 40-60 |
| Related Certifications: | Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate |
| Passing Score: | 700/1000 |
| Exam Format: | Multiple-choice, Scenario-based |
| Exam Duration: | 120 minutes |
| Exam Price: | USD 165 |
| Certificate Validity Period: | Certification valid for 1 year, then recertify |
| Available Languages: | Korean, Chinese (Simplified), Japanese, English |
| 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 exam is designed to test the skills and knowledge of individuals who are planning to work as a Dynamics 365 Finance Functional Consultant. Microsoft Dynamics 365 Finance Functional Consultant certification is ideal for professionals who are responsible for implementing, configuring, and customizing Dynamics 365 Finance solutions for businesses. MB-310 exam is designed to validate the candidate's expertise in financial management, accounts payables and receivables, budgeting, and financial reporting.
The MB-310 Exam is divided into several sections, each of which covers a specific area of finance and accounting operations. These sections include financial management, financial reporting, accounting, and budgeting. MB-310 exam is designed to test the knowledge and skills of individuals in these areas, and to determine whether they are qualified to become certified Microsoft Dynamics 365 Finance Functional Consultants.
NEW QUESTION # 203
A customer plans to implement invoice validation policies.
You need to recommend the features needed to meet each of the customer's requirements.
What should you recommend? To answer, drag the appropriate features to the correct requirements. Each feature 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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable- invoice-matching-validation
NEW QUESTION # 204
You need to set up customer posting profiles. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Answer: A,B,D
NEW QUESTION # 205
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.
Which four actions should you recommend be performed in sequence? To answer move all actions from the list of actions to the answer area and arrange them m the correct order.
Answer:
Explanation:
Explanation:
NEW QUESTION # 206
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A client has multiple legal entities set up in Dynamics 365 Finance. All companies and data reside in Dynamics
365 Finance.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.
They want to use Dynamics 365 Finance instead.
You need to configure the system and correctly perform eliminations.
Solution: Set up Elimination rules in the system. Then, run an elimination proposal. Configure the rules to post to any company that has Use for financial elimination process selected in the legal entity setup.
Does the solution meet the goal?
Answer: B
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation- elimination-overview
NEW QUESTION # 207
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to run several reports in USMF that list all the write-off transactions.
You need to replace the write-off reason used by the system for USMF to use a reason of "Bad debts.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
You need to add a write-off reason for USMF and set it as the default.
* Go to Navigation pane > Modules > Credit and collections > Setup > Accounts receivable parameters.
* Click the Collections tab.
* Click the Edit icon in the Write-Off section.
* Add a new Write-Off reason if it doesn't exist.
* Tick the "Default" checkbox next to the new Write-Off reason.
* Click the Save button to save the changes.
NEW QUESTION # 208
......
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