Microsoft certification MB-310 exam free exercises updates

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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q342-Q347):

NEW QUESTION # 342
You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement.
Which five 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:

Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-deposit-slip

NEW QUESTION # 343
A company wants to track balance sheet accounts 10000..39999 by using different dimensions than their profit and loss accounts 40000..99999. The company wants to track the Customer financial dimension for profit and loss accounts.
The company sets up the following structure:

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:

NEW QUESTION # 344
You are setting up main accounts in Dynamics 365 for Finance and Operations.
You need to configure the main accounts to meet the requirements.
Which options should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 345
You manage the ledger settlement process for a company in Dynamics 365 Finance.
The company requires an improved settlement process.
You enable the Awareness between ledger settlement and year-end close feature to include only unsettled ledger transactions in the opening balance during the year-end process.
The company must be able to settle transactions and automatically handle realized gains and losses for foreign currency differences without any manual intervention.
You need to configure the system to meet the requirements.
What should you do?

A. Set up a new chart of accounts specifically for foreign currency transactions.
B. Disable the Awareness between ledger settlement and year-end close feature.
C. Enable the Post foreign currency realized gains/losses for ledger settlements feature.
D. Ensure all transactions are posted within the same fiscal year before settling them.

Answer: C

Explanation:
Dynamics 365 Finance provides a feature that automatically posts realized foreign currency gains and losses during ledger settlement. When this feature is enabled, the system calculates and posts realized exchange differences at the time of settlement without manual journal entries.
This configuration works together with the Awareness between ledger settlement and year-end close feature to ensure accurate balances are carried forward while still allowing settlements across periods.
Creating a new chart of accounts, restricting settlements to the same fiscal year, or disabling awareness between settlement and year-end close does not meet the requirement for automated handling of realized gains and losses. Therefore, the correct answer is B.

NEW QUESTION # 346
A client wants to ensure that transactions posted to the General Ledger have the correct combination of account number and dimensions.
The Services Industry P&L Account Structure has the following information:

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/general-ledger/configure-account-structures

NEW QUESTION # 347
......

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