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Step 5: Join an online forum or community

Study groups and online forums are an excellent way to prepare for a certification test. Get in touch with your peers through online groups or study forums so that you can ask any question related to all the topics you are having issues with.

The MB-310 exam is one of the most sought-after certifications in the field of functional consulting. By passing MB-310 Exam, candidates can demonstrate their proficiency in financial management and accounting practices, as well as their ability to implement and configure Microsoft Dynamics 365 Finance in a business environment. Microsoft Dynamics 365 Finance Functional Consultant certification can provide a significant boost to one's career prospects, as it is recognized globally by employers and peers alike.

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Taking and passing the Microsoft MB-310 test is a step in the right direction for functional consultants seeking to learn and master the act of meeting business requirements. The Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification being globally recognized will prepare you to take more roles in the industry if you nail such a test. Also, this description has highlighted a few books you need to efficiently prepare for and clear the actual evaluation. Everything is in your hands now so do your best!

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q85-Q90):

NEW QUESTION # 85
A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.
need to configure the system to support collection letter functionality and processing.
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:

Explanation

References:
http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/collection-letters/


NEW QUESTION # 86
You are an accounts receivable manager.
Your company instituted a two-level collection letter plan for a customer. The result was not as effective as your company had anticipated. Now you need to institute a plan that charges the overdue customer with a high-interest premium on the amount due.
What should you do?

Answer: A


NEW QUESTION # 87
Users are posting project transactions and bank transactions incorrectly in the General journal. The client wants to prevent this from happening in the future.
You need to configure Dynamics 365 for Finance and Operations to limit the account type transactions to only ledger.
What should you do?

Answer: B

Explanation:
Section: Manage and apply common processes


NEW QUESTION # 88
A private sector client needs item groups set up to support the procurement process.
The Audio Item group posting for a purchase order is configured as shown:

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 # 89
A company uses Dynamics 365 Finance. The company induces sot departments that participate in the budget planning process.
The finance department generates a previous year budget scenario You must generate a new baseline scenario that is based on the previous year's budget scenario.
Department managers must be able to enter their budget requests in the baseline scenario. Al department requests must be made available to the finance department so that they can determine the total budget funds requested and approve the budget scenario You need to configure the allocation schedule.
How should you configure the schedule for the baseline scenario? To answer, select the appropriate options in the dialog box in the answer area NOTE: Each correct selection worth one point.

Answer:

Explanation:


NEW QUESTION # 90
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