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Microsoft MB-310 certification exam is designed for professionals who work as Dynamics 365 Finance functional consultants. MB-310 exam measures the candidate's knowledge of financial management, accounts payable and receivable, budgeting, cost accounting, and financial reporting. MB-310 Exam also tests the candidate's ability to configure and use financial management functionalities within Dynamics 365 Finance.

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Microsoft MB-310 exam is designed for individuals who want to become Microsoft Dynamics 365 Finance functional consultants. MB-310 exam measures the candidate's knowledge and skills in managing financial operations, managing and configuring core financial modules, and implementing and managing financial reporting. Moreover, passing MB-310 exam helps the candidates to become certified Microsoft Dynamics 365 Finance Functional Consultants.

Microsoft MB-310 Certification Exam consists of 40-60 multiple-choice questions, and candidates have 150 minutes to complete the exam. MB-310 exam is designed to assess the candidate's understanding of financial processes, as well as their ability to configure and implement Microsoft Dynamics 365 Finance solutions. To pass the exam, candidates must achieve a score of at least 700 out of a possible 1000.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q294-Q299):

NEW QUESTION # 294
You are configuring intercompany accounting for a multicompany enterprise.
You need to set up the Due to and Due from accounts.
Which main account type should you use?

Answer: D

Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/intercompany- accounting-setup Implement and manage accounts payable and receivable Question Set 1


NEW QUESTION # 295
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.
They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Set up Elimination rules in the system. Then, run an elimination proposal. Configure the rules to post to any company that has Use for financial elimination process selected in the legal entity setup.
Does the solution meet the goal?

Answer: B

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation- elimination-overview


NEW QUESTION # 296
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: Create budget plans for multiple scenarios.
Does the solution meet the goal?

Answer: B

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-overview


NEW QUESTION # 297
A client wants to use Dynamics 365 Finance invoice validation functionality.
You need to recommend the invoice validation functionality that meets their requirements.
Which functionality should you recommend for each requirement? To answer, drag the appropriate functionality to the correct requirement. Each functionality 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/accounts-payable/tasks/set-up-accounts-payable-invoice-


NEW QUESTION # 298
A company uses the basic budgeting functionality in Dynamics 365 Finance. You are creating the budget in the system for the upcoming fiscal year.
The company uses budget workflow approvals to process budget entries. The company plans to split a business unit named IT and Infrastructure into two business units: Business Applications and IT Infrastructure.
You need to create the budget for the two business units based on 1.5 Which four 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.

Answer:

Explanation:

Explanation


NEW QUESTION # 299
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