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Microsoft MB-310 Exam is intended for individuals who have a strong background in finance and accounting. MB-310 exam covers a wide range of topics including financial management, accounts payable and receivable, budgeting, and forecasting. It also covers topics such as supply chain management, inventory management, and project accounting. Candidates are required to have a deep understanding of these topics to pass the exam.

Microsoft MB-310 certification exam covers various topics related to financial management in Microsoft Dynamics 365 Finance, such as configuring and using accounts payable and accounts receivable, managing financial transactions, performing budgeting and forecasting, and managing financial reporting. Microsoft Dynamics 365 Finance Functional Consultant certification exam also tests the candidates' ability to integrate financial management with other modules of Microsoft Dynamics 365 Finance, such as supply chain management and project management.

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Microsoft MB-310 Practice Test Questions, Microsoft MB-310 Exam Practice Test Questions

The Microsoft MB-310 exam is one of the requirements for earning the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification. It is designed to validate the skills and competence of the candidates in analyzing the business requirements and translating the same into accomplished business solutions and processes that use the industry best practices. The individuals who pass this test and the related one will be awarded the associate-level certificate.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q166-Q171):

NEW QUESTION # 166
You are the controller for an organization. The company purchased six service trucks. You observe that your accountant set up Fixed assets - vehicles in the wrong fixed asset group.
You need to achieve the following;
* Change the fixed asset group so that the existing fixed asset transactions for the original fixed asset are canceled and regenerated for the new fixed asset.
* Ensure that all value models for the existing fixed asset are created for the new fixed asset Any information that was set up for the original fixed asset is copied to the new fixed asset.
* Close the old fixed asset number in the old fixed assets group and create a new fixed asset number in the new fixed assets
group.
What should you do?

Answer: B


NEW QUESTION # 167
A client has one legal entity and the following four dimensions configured: Business Unit, Cost Center, Department, and Division.
You need to configure the client's system to run the trial balance inquiry in the General ledger module so that it displays the trial balance two ways:
* Include the main account and all four dimensions.
* Include the main account and only the business unit and cost center dimensions.
What should you configure?

Answer: C

Explanation:
Section: Topic 2, Manage and apply common processes


NEW QUESTION # 168
A company plans to allocate revenue across occurrences by using recognition basis.
Which recognition basis can you use?

Answer: D

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/revenue-recognition-setup


NEW QUESTION # 169
You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In.

Answer:

Explanation:


NEW QUESTION # 170
You need to configure credit card processing for all three companies.
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 # 171
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