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Achieving the MB-310 certification can open up a range of career opportunities for individuals in the field of Microsoft Dynamics 365 Finance. Microsoft Dynamics 365 Finance Functional Consultant certification demonstrates that a candidate has the knowledge and skills to work effectively as a functional consultant, and can help to increase their earning potential and job prospects.
Microsoft MB-310 Certification Exam consists of 40-60 multiple-choice questions, and candidates have 150 minutes to complete the exam. MB-310 exam is designed to assess the candidate's understanding of financial processes, as well as their ability to configure and implement Microsoft Dynamics 365 Finance solutions. To pass the exam, candidates must achieve a score of at least 700 out of a possible 1000.
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NEW QUESTION # 246
A retail company has outlets in multiple locations. Taxes vary depending on the location.
You need to configure the various components of the tax framework.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Set up main accounts and ledger posting groups for sales tax.
2 - Set up sales tax authorities and sales tax settlement periods.
3 - Set up sales tax coded.
4 - Set up sales tax groups and itme sales tax groups.
5 - Set up sales tax parameters on the application parameter pages.
NEW QUESTION # 247
A company has many customers who are not paying invoices on time.
You need to use the collection letter functionality to manage customer delinquencies.
What are two possible ways to achieve the goal? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Answer: B,D
Explanation:
Reference:
http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/collection-letters/
NEW QUESTION # 248
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.
You are viewing the client's current setup of Customer posting profiles.
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/customer-posting-profiles
NEW QUESTION # 249
An organization plans to set up intercompany accounting between legal entities within the organization.
Automatic transactions between legal entities must meet the following requirements:
* Provides systemwide integration and streamlining to save time
* Minimizes errors and create an audit trail with full visibility into business activities and transaction histories within the legal entities You need to set up intercompany accounting and create pairs of legal entities that can transact with each other, clearly defining the originating company and the destination company.
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,E
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup
NEW QUESTION # 250
Drag and Drop Question
You are configuring Dynamics 365 Finance.
You need to configure the system to generate recurring service invoices to customers.
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:
Explanation:
Step 1: Create an invoice template
To create vendor invoices for the same services on a regular basis, create a vendor invoice template that has the following information:
Header information, such as the posting profile, sales tax groups, terms of payment, and method of payment Line information, such as the service item number, procurement category code, quantity, unit price, and invoice amount Charges for shipping or handling Accounting distributions together with financial dimension information, such as cost centers and business units On the Pending vendor invoice page, you can save an invoice as a template.
Step 2: Assign the invoice template to a customer account.
After the template is created, assign it to the vendors that you want to invoice. Additionally, specify when and how often the invoice is used.
Assign the templates on the Invoice tab of the Vendor page. Add the template to the list, and update the following information:
The start date and, optionally, the end date for the recurring billing
The frequency of the recurring billing (for example, every day or once a month) The maximum billing amount (if this information is required) A single vendor can have multiple templates that have different frequencies.
Step 3: Generate a recurring invoice
The Recurring invoices page includes a task that processes recurring invoice templates. You specify the invoice date and the template to generate the invoices from. Invoices are generated, and a single recurrence ID number is assigned to each group of invoices that's processed.
Step 4: Post a recurring invoice
After recurring vendor invoices are generated, invoice recurrence IDs appear in a posting task on the Recurring vendor invoices page. You can view all the invoices for a recurrence ID by selecting the link. Individual invoices can be deleted. The vendor recurrence settings are reset for that template, so that it can be regenerated later. You can post one, many, or all of the invoices for a recurrence ID. If workflows are enabled, you must select Submit before you can post the invoices.
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/recurring-invoice
NEW QUESTION # 251
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