Hot MB-310 Pass Test Guide | Valid Reliable MB-310 Dumps Questions: Microsoft Dynamics 365 Finance Functional Consultant 100% Pass

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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Topic 1: Manage accounts payable and receivable- Accounts receivable processes
  • 1. Invoicing and collections
    • 2. Customer management
      - Accounts payable processes
      • 1. Vendor management
        • 2. Invoice processing and payments
          Topic 2: Configure and manage tax- Tax setup and configuration
          • 1. Sales tax setup
            • 2. Tax calculation and reporting
              Topic 3: Manage fixed assets- Fixed asset lifecycle
              • 1. Disposal and revaluation
                • 2. Acquisition and depreciation
                  Topic 4: Configure and use financial management- General ledger setup
                  • 1. Financial dimensions setup
                    • 2. Chart of accounts configuration
                      • 3. Fiscal calendars and periods
                        - Financial reporting
                        • 1. Budgeting and control
                          • 2. Financial statements configuration
                            Topic 5: Manage cash and bank- Bank account setup
                            • 1. Bank reconciliation
                              • 2. Cash flow management

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                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q90-Q95):

                                NEW QUESTION # 90
                                Drag and Drop Question
                                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:
                                https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation


                                NEW QUESTION # 91
                                A company uses Dynamics 365 Finance. The company sells extended warranty services that use a project fee journal.
                                You need to recognize unearned revenue for the extended warranty service over time.
                                Solution: Configure the project ledger posting for the fee category to post to the earned revenue account, set up a deferral template, configure the deferral default for project fees, and recognize the unearned revenue from the deferral schedule.
                                Does the solution meet the goal?

                                Answer: A


                                NEW QUESTION # 92
                                You need to enforce financial budgets for management and resolve User As issue. What should you do?

                                Answer: B

                                Explanation:
                                * Configure Budget Control Threshold (Option A):
                                * Go to Budgeting > Setup > Budget control > Budget control configuration.
                                * Under the Budget thresholds section, configure the threshold percentage (e.g., 90%) to trigger alerts when users are close to their budget limits.
                                * This configuration ensures that alerts are sent to users before they exceed their budget, directly addressing User As issue by setting up notifications to prevent budget overrun.
                                Reference: Dynamics 365 documentation on configuring budget control thresholds to enforce budget limits and alerts.
                                By setting the threshold, you allow the system to automatically monitor budget usage and notify users accordingly, ensuring adherence to budget constraints as specified by management.


                                NEW QUESTION # 93
                                A company is implementing Dynamics 365 Finance.
                                The company purchases fixed assets using a purchase order. The company must post tax-specific transactions related to the fixed assets so the transactions can be reported separately.
                                You need to configure the system.
                                What should you configure? To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 94
                                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 one legal entity, two departments, and two divisions. The client is implementing Dynamics 365 Finance. The departments and divisions are set up as financial dimensions.
                                The client has the following requirements:
                                - Only expense accounts require dimensions posted with the
                                transactions.
                                - Users must not have the option to select dimensions for a balance
                                sheet account.
                                You need to configure the ledger to show applicable financial dimensions based on the main account selected in journal entry.
                                Solution: Configure one account structure for expense accounts and apply advanced rules.
                                Does the solution meet the goal?

                                Answer: A

                                Explanation:
                                https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures


                                NEW QUESTION # 95
                                ......

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