Other Microsoft MB-310 Exam Key Questions

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Microsoft MB-310 Exam Overview:
| Certification Vendor: | Microsoft |
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| Exam Name: | Microsoft Dynamics 365 Finance Functional Consultant |
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| Exam Number: | MB-310 |
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| Exam Duration: | 120 minutes |
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| Passing Score: | 700/1000 |
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| Certificate Validity Period: | Certification valid for 1 year, then recertify |
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| Related Certifications: | Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate |
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| Real Exam Qty: | 40-60 |
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| Exam Format: | Multiple-choice, Scenario-based |
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| Available Languages: | Japanese, Korean, English, Chinese (Simplified) |
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| Exam Price: | USD 165 |
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| Sample Questions: | Microsoft MB-310 Sample Questions |
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| Exam Way: | Online proctored (Pearson VUE) / In-person testing center |
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| Pre Condition: | Recommended: Functional Consultant experience with Microsoft Dynamics 365 Finance, understanding of finance and accounting principles |
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| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-310/ |
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MB-310 Exam Questions - Microsoft Dynamics 365 Finance Functional Consultant Torrent Prep & MB-310 Test Guide
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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q218-Q223):
NEW QUESTION # 218
A client is implementing fixed assets in Dynamics 365 Finance.
You need to specify which parameters should be configured to meet the business requirements.
Which parameters meet the requirements? To answer, drag the appropriate parameters to the correct requirements. Each parameter 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

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/tasks/set-up-fixed-asset-posting-profiles
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/set-up-fixed-assets
NEW QUESTION # 219
You are setting up a budget plan to accurately portray the projected budget for a company.
You need to select the appropriate allocation method for data distribution.
Which allocation methods should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-data-allo
NEW QUESTION # 220
You are creating a payment proposal that shows invoices that are eligible to be paid.
You display the Accounts payable Payment proposal screen from the Accounts payable payment journal.

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/accounts-payable/create-vendor-payments-payment-prop
NEW QUESTION # 221
You need to validate the sales tax postings for Tennessee and Alabama.
Which tax selections meet the requirement? To answer. select the appropriate options in the answer area NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:

NEW QUESTION # 222
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 company uses Dynamics 365 Finance.
The customer payment journal must only be available for selection by the accounts receivable user group.
You need to configure the accounts receivable journal name to meet the requirement.
Solution: Configure the posting restriction.
Does the solution meet the goal?
Answer: A
Explanation:
Approve a journal
A member of the user group that was designated in the Journal names form can approve the journal.
Approve a journal
If journals are approved by a user other than the one who enters the journal lines, an approval system can be set up. The posting function will be unavailable until the approver has approved the journal. If the journal is rejected instead of approved, it cannot be posted.
Reference:
https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/approve-a-journal
NEW QUESTION # 223
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