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Microsoft MB-310, also known as the Microsoft Dynamics 365 Finance Functional Consultant exam, is an industry-recognized certification program that validates the skills and knowledge of professionals in the field of finance and accounting. Microsoft Dynamics 365 Finance Functional Consultant certification is offered by Microsoft and is targeted at individuals who are responsible for implementing and configuring finance and accounting solutions using Microsoft Dynamics 365 Finance.

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Microsoft MB-310 Certification Exam is designed for professionals who want to validate their expertise in the field of Microsoft Dynamics 365 Finance. Microsoft Dynamics 365 Finance Functional Consultant certification exam is designed for individuals who work as functional consultants, have a strong understanding of finance and accounting principles, and are familiar with Microsoft Dynamics 365 Finance.

Implementing Accounts Receivables, Collections, Credits, and Revenue Recognitions (20-25%):

Manage and implement account receivable: this subject area comes with the individuals’ competence in setting up customer posting profiles; configuring and processing free text invoices; processing orders, invoices & payments; configuring customer payment setup; configuring account receivable charges;
Configure the revenue recognition: this module covers competence in implementing revenue schedules; entering and processing revenue recognition transactions; configuring journals & parameters or revenue recognition.
Manage collections and credits: this section requires your skills in configuring credit management procedures; configuring collections management procedures; managing delinquent customers; preparing and sending customer account statements; managing customer credit holds and credit limits; setting up and processing interest notes and collection letters;

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q135-Q140):

NEW QUESTION # 135
You are implementing Dynamics 365 Finance.
The company charges a convenience cost of $1S foe payments received from customers as an electronic fund transfer (EFT). The company also charges 10 percent interest on invoices that are not paid within the 30-day net terms You need to configure the system Which option should you configure? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 136
A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab.

Answer:

Explanation:

Explanation:

NEW QUESTION # 137
You are the purchase manager of an organization. You purchase a laptop for your office for $2,000. You plan to create a purchase order and acquire the new fixed asset through the purchase order at time of invoicing.
You set up the system as follows: Fixed assets are automatically created during product receipt or vendor invoice posting and the capitalization threshold for the computers group (COMP) is set to $1,600.
You need to automatically create a fixed asset record when you post an acquisition transaction for the asset after you post the invoice.
How should you configure the fixed asset parameters to meet the criteria? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 138
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to run several reports in USMF that list all the write-off transactions.
You need to replace the write-off reason used by the system for USMF to use a reason of "Bad debts.
To complete this task, sign in to the Dynamics 365 portal.

A. You need to add a write-off reason for USMF and set it as the default.

Answer: A

Explanation:
Go to Navigation pane > Modules > Credit and collections > Setup > Accounts receivable parameters.
Click the Collections tab.
Click the Edit icon in the Write-Off section.
Add a new Write-Off reason if it doesn't exist.
Tick the "Default" checkbox next to the new Write-Off reason.
Click the Save button to save the changes.

NEW QUESTION # 139
You need to configure the budgeting module to meet Fourth Coffee's requirements.
Which configuration should you use for each task? To answer select the appropriate options in the answer m NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 140
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