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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 Finance and Operations Apps Solution Architect Expert Microsoft Dynamics 365 Finance Functional Consultant Associate |
| Exam Format: | Scenario-based questions, Best answer, Case study, Multiple choice |
| Available Languages: | Japanese, German, English, Spanish (varies by region availability), French, Simplified Chinese |
| Certificate Validity Period: | 1 year (renewable via Microsoft certification renewal assessment) |
| Exam Duration: | 120-150 |
| Passing Score: | 700/1000 |
| Exam Price: | USD 165 (varies by country/region) |
| Recommended Training: | Microsoft Learn MB-310 Learning Path Dynamics 365 Finance Documentation |
| Exam Registration: | Official Microsoft Certification Page Pearson VUE Exam Registration |
| Sample Questions: | Microsoft MB-310 Sample Questions |
| Exam Way: | Online proctored or in-person test center (Pearson VUE) |
| Pre Condition: | No mandatory prerequisites. Recommended: experience with Microsoft Dynamics 365 Finance and knowledge of core accounting principles. |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/dynamics-365-finance-functional-consultant-associate/ |
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Microsoft MB-310 is a certification exam designed for individuals who want to demonstrate their knowledge and skills in the finance functionalities of Microsoft Dynamics 365. Passing MB-310 exam will earn you the Microsoft Dynamics 365 Finance Functional Consultant certification, which is an excellent validation of your expertise in finance management and accounting within the Dynamics 365 environment.
Microsoft MB-310 exam is designed to test the candidate's ability to configure and implement financial management processes in Microsoft Dynamics 365 Finance. This includes configuring and managing accounts payable and receivable, budgeting, and fixed assets. Candidates are also expected to have a strong understanding of financial reporting and analysis, as well as the ability to troubleshoot and resolve issues related to financial management.
NEW QUESTION # 114
You are creating a payment proposal that shows invoices that are eligible to be paid.
You display the Accounts payable Payment proposal screen from the Accounts payable payment journal.
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
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/create-vendor-payments-payment-prop
NEW QUESTION # 115
A client is implementing Accounts payable. The client wants to establish three-way matching for
100 of their 5,000 stocked items from a specific vendor.
The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.
You need to configure the system in the most efficient manner to achieve these requirements.
What should you do?
Answer: A
Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation
NEW QUESTION # 116
A company implemented Dynamics 365 Finance less than The following business rules must be implemented to
* Operations must be allowed to exceed budge
* Marketing must receive warnings when the)
* Sales must not exceed its budget.
* All departments must have a calculation in in place to determine what they can spend.
* Budget funds do not need to be recorded in the general ledger.
You need to configure budget controls.
Which configuration option should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one points.
Answer:
Explanation:
Explanation:
NEW QUESTION # 117
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?
Answer: C
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintainven
NEW QUESTION # 118
You are configuring a Dynamics 365 Finance environment for intercompany accounting. You create the following legal entities:
* CompanyA
* CompanyB
You need to configure intercompany accounting for both legal entities.
Which three 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup
NEW QUESTION # 119
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