P.S. Free 2026 Microsoft MB-310 dumps are available on Google Drive shared by Pass4Leader: https://drive.google.com/open?id=1M6B-pTaJZPhCGNtNGcTOhYo8XrQ0AYKB
Nowadays, using electronic materials to prepare for the exam has become more and more popular, so now, you really should not be restricted to paper materials any more, our electronic MB-310 exam torrent will surprise you with their effectiveness and usefulness, and the pass rate of MB-310 Practice Test is high as 98% to 100%. I can assure you that you will pass the exam as well as getting the related certification under the guidance of our training materials MB-310 as easy as pie.
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Finance Functional Consultant |
| Exam Number: | MB-310 |
| Passing Score: | 700/1000 |
| Related Certifications: | Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate |
| Certificate Validity Period: | Certification valid for 1 year, then recertify |
| Exam Price: | USD 165 |
| Exam Duration: | 120 minutes |
| Available Languages: | Japanese, Korean, English, Chinese (Simplified) |
| Exam Format: | Scenario-based, Multiple-choice |
| Real Exam Qty: | 40-60 |
| Sample Questions: | Microsoft MB-310 Sample Questions |
| Exam Way: | Online proctored (Pearson VUE) / In-person testing center |
| Pre Condition: | Recommended: Functional Consultant experience with Microsoft Dynamics 365 Finance, understanding of finance and accounting principles |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-310/ |
To be convenient for the learners, our MB-310 certification questions provide the test practice software to help the learners check their learning results at any time. You can use your smart phones, laptops, the tablet computers or other equipment to download and learn our MB-310 learning materials. Moreover, our customer service team will reply the clients' questions on the MB-310 Exam Questions patiently and in detail at any time and the clients can contact the online customer service. The clients at home and abroad can purchase our MB-310 certification questions online.
The MB-310 Certification Exam is designed for individuals who want to specialize in financial management within Microsoft Dynamics 365 Finance. MB-310 exam is ideal for financial consultants, accountants, and finance professionals who want to learn how to use Microsoft Dynamics 365 Finance to manage financial operations. By obtaining this certification, candidates can demonstrate their expertise and increase their value to potential employers.
The Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate is one of the related certifications for anyone seeking to climb up the organizational ladder. MB-300 & MB-310 tests and their accompanying certification equip you with knowledge of configuration and usage of functionality tools. Additionally, this validation is designed for all in the finance and supply chain industry looking to learn and understand the concept of operations, accounting principles, and practices. In all, getting the affiliated certificate arms candidates with in-depth knowledge of how to carry out the subsequent technical tasks:
NEW QUESTION # 23
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 client wants general journals to be used only to post ledger-type transactions.
You need to set up journal configuration to achieve the requirement.
Solution: Set up the journal control on the general journal to the account type of ledger.
Does the solution meet the goal?
Answer: A
Explanation:
A journal name can be used only for adjustments. In this case, you can specify that only the Ledger account type is valid across all companies.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/general-journal-processing
NEW QUESTION # 24
Case Study 1 - Fourth Coffee
Background
Fourth Coffee is a coffee and supplies manufacturer based in Seattle. The company recently purchased CompanyA, based in the United States, and CompanyB, based in Canada, in order to increase production of their award-winning espresso machine and distribution of their dark roast coffee beans, respectively.
Fourth Coffee has set up CompanyA and CompanyB in their Dynamics 365 Finance environment to gain better visibility into the companies' profitability. CompanyA and CompanyB will continue to operate as subsidiaries of Fourth Coffee, but all operational companies will be consolidated under Fourth Coffee Holding Company in US dollars (USD) for reporting purposes.
The current organizational chart is shown below:
Current environment
Systemwide setup
* Dynamics 365 Finance in Microsoft Azure is used to manage the supply chain, retail, and financials.
* All companies share a Chart of Accounts.
* Two dimensions are used: Department and Division.
* Budgeting is controlled at the department level.
* Customers and vendors are defined as two groups: Domestic and International.
* Mandatory credit check is set to No.
* Consolidate online is used for the consolidation of all companies.
* International main accounts are subject to foreign currency revaluation.
* The purchasing budget is used to enforce purchasing limits.
General ledger accounts
Fourth Coffee
* The base currency is USD.
* Three item groups are used: coffee, supplies, and nonstock.
* The standard sales tax method is used.
* Acquiring fixed assets requires a purchase order.
* All customer payment journals require a deposit slip.
* CustomerX is a taxable company.
* CustomerY is a tax-exempt company.
* CustomerZ is a taxable company.
* VendorA is a Colombian supplier of coffee beans and belongs to the international vendor group.
* VendorB is a Peruvian supplier of coffee machine filters and belongs to the international vendor group.
* VendorC is a Texas supplier of espresso valves and belongs to the domestic vendor group.
CompanyA
* The base currency is USD.
* It consists of a marketing department and a digital division.
* A 4-5-4 calendar structure is used.
* The standard sales tax method is used.
CompanyB
* The base currency is CAD.
* The conditional sales tax method is used.
Requirements
Reporting
* A consolidated Fourth Coffee financial report is required in USD currency.
* Fourth Coffee and its subsidiaries need to be able to report sales by item type.
* Year-end adjustments need to be reported separately in a different period to view financial reporting inclusive and exclusive of year-end adjustments.
Issues
* User1 observes that a General journal was used in error to post to the Domestic Accounts Receivable trade account.
* User2 has to repeatedly reclassify vendor invoice journals in Fourth Coffee Company that are posted to the marketing department and digital division.
* When User3 posts an Accounts receivable payment journal, a deposit slip is not generated.
* User4 observes an increase in procurement department expenses for supplies.
* User5 observes that sales tax is not calculating on a sales order for CustomerZ.
* User6 observes that sales tax is calculating for CustomerY.
* User7 observes that the sales tax payment report is excluding posted invoice transactions.
* User8 in CompanyA attempts to set up the sales tax receivable account on the sales tax posting form.
* User9 in CompanyA needs to purchase three tablets by using a purchase order and record the devices as fixed assets.
* CustomerX requires a credit check when making a purchase and is currently at their credit limit.
You need to configure the system to resolve User8's issue.
What should you select?
Answer: A
NEW QUESTION # 25
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 is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 for Finance and Operations for budget management
You need to create the new budgets.
Solution: Combine budgets from multiple legal entities to a master budget.
Does the solution meet the goal?
Answer: A
NEW QUESTION # 26
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 # 27
You need to configure recognition.
Which revenue type is associated with the line of business? To answer, drag the appropriate revenue types to the correct lines of business. Each revenue type 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:
NEW QUESTION # 28
......
MB-310 Exam Outline: https://www.pass4leader.com/Microsoft/MB-310-exam.html
P.S. Free & New MB-310 dumps are available on Google Drive shared by Pass4Leader: https://drive.google.com/open?id=1M6B-pTaJZPhCGNtNGcTOhYo8XrQ0AYKB