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Microsoft MB-310 exam is intended for candidates who have a solid understanding of financial accounting principles and the ability to use Microsoft Dynamics 365 Finance to manage financial operations. Candidates who pass MB-310 exam will be able to demonstrate their ability to configure and use financial management in Microsoft Dynamics 365 Finance, including setting up and configuring financial modules, performing financial operations, and using financial reporting tools.

Microsoft MB-310 Certification Exam is an excellent opportunity for finance professionals who use Dynamics 365 Finance to validate their knowledge and skills. Passing MB-310 exam can enhance your career prospects and open up new opportunities for advancement. With the right preparation and study materials, you can pass the exam and earn the Microsoft Dynamics 365 Finance Functional Consultant certification.

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The Microsoft MB-310 exam is divided into several topics that cover various aspects of financial management, including configuring and using financial management features, managing financial transactions, managing accounts payable and accounts receivable, managing budgets, and generating financial reports. Candidates are expected to have a thorough understanding of financial management principles and basic accounting concepts, as well as experience using Microsoft Dynamics 365 Finance. Passing MB-310 Exam is a crucial step for professionals who want to advance their careers in the field of financial management and gain recognition for their expertise in Microsoft Dynamics 365 Finance.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q31-Q36):

NEW QUESTION # 31
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.
You are viewing the client's current setup of Customer posting profiles.

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-receivable/customer-posting-profiles

NEW QUESTION # 32
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:

Explanation:

NEW QUESTION # 33
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
* Send communication to the customers detailing their past-due invoices.
* Use the system to automatically calculate a late charges,
* Create a group of customers for a collection agent to monitor.
* View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-collections-information

NEW QUESTION # 34
A customer uses the sales tax functionality in Dynamics 365 Finance.
The customer reports that when a sales order is created, sales tax does not calculate on the line.
You need to determine why sales tax is not calculated.
What are two possible reasons? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. The sales tax code and item sales tax code are selected, but the sales tax group is not associated to both codes.
B. The sales tax group and item sales tax group are selected, but the sales tax code is not associated with both groups.
C. The sales tax group is populated on the line, but the item sales tax group is missing.
D. The sales tax authority is not set up for the correct jurisdiction.
E. The sales tax settlement account is not configured correctly.

Answer: B,C

Explanation:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-sales-tax-groups-item-sales-tax-groups

NEW QUESTION # 35
Drag and Drop Question
A customer plans to implement invoice validation policies.
You need to recommend the features needed to meet each of the customer's requirements.
What should you recommend? To answer, drag the appropriate features to the correct requirements. Each feature 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:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation

NEW QUESTION # 36
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