Microsoft MB-310 Exam Tutorial, Valid Test MB-310 Experience

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Microsoft MB-310 Exam Syllabus Topics:

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

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                                New developments in the tech sector always bring new job opportunities. These new jobs have to be filled with the Microsoft Dynamics 365 Finance Functional Consultant (MB-310) certification holders. So to fill the space, you need to pass the Microsoft Dynamics 365 Finance Functional Consultant (MB-310) exam. Earning the Microsoft Dynamics 365 Finance Functional Consultant (MB-310) certification helps you clear the obstacles you face while working in the Microsoft field. To get prepared for the Microsoft Dynamics 365 Finance Functional Consultant (MB-310) certification exam, applicants face a lot of trouble if the study material is not updated.

                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q170-Q175):

                                NEW QUESTION # 170
                                You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities.
                                The client has the following requirements:
                                * Post journal entries for all companies from one legal entity.
                                * Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.
                                * Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.
                                * Set up fixed or variable allocations, and then review the allocations in a journal before posting,
                                * Automatically post year-end results to account 30016 during year-end close.
                                You need to configure the system.
                                Which system capability should you configure? To answer, select the appropriate configuration in the answer area.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 171
                                A company is using vendors to produce components for its products.
                                Journal types are not configured to support vendor invoices-
                                You need to identify and configure journals to use for vendor invoices.
                                Which journal types should you use? To answer, select the appropriate options in the answer area, NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:


                                NEW QUESTION # 172
                                A company is using vendors to produce components for its products.
                                Journal types are not configured to support vendor invoices-
                                You need to identify and configure journals to use for vendor invoices.
                                Which journal types should you use? To answer, select the appropriate options in the answer area, NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:


                                NEW QUESTION # 173
                                A customer implements Dynamics 365 Finance.
                                The customer needs to use the cost accounting module for the following:
                                * Track the square footage occupied at each of the customer's store locations.
                                * Track and categorize costs as primary or secondary.
                                * Classify costs as direct or indirect.
                                You need to configure the system.
                                Which configuration options should you use? To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 174
                                You need to set up legal entity currencies and conversions in Dynamics 365 Finance.
                                You review the hierarchy for consolidation of multiple legal entities.

                                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/general-ledger/financial-consolidations-currency-translation


                                NEW QUESTION # 175
                                ......

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