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Achieving the MB-310 Certification can open up a range of career opportunities for individuals in the field of Microsoft Dynamics 365 Finance. Microsoft Dynamics 365 Finance Functional Consultant certification demonstrates that a candidate has the knowledge and skills to work effectively as a functional consultant, and can help to increase their earning potential and job prospects.
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Microsoft MB-310 Exam is intended for professionals who are responsible for managing the financial operations of an organization. Candidates for this certification may include functional consultants, senior financial analysts, and finance managers. Microsoft Dynamics 365 Finance Functional Consultant certification is an excellent choice for those who want to demonstrate their expertise in Dynamics 365 Finance and advance their career in the field of financial management.
The Microsoft MB-310: Microsoft Dynamics 365 Finance exam has been designed for almost everyone in the finance industry. Its accompanying certification, the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate, seeks to test your knowledge on the aspect of business requirements and processes. Moreover, the second test required to earn this designation is MB-300, which also has been developed for anyone in the finance industry.
NEW QUESTION # 287
You author a budget plan template in Microsoft Word as part of the budget planning process.
You attempt to upload the document to Dynamics 365 Finance and the upload fails.
You need to include an entity in the budget plan template.
Which entity should you include?
Answer: D
Explanation:
BudgetPlanWorksheetEntity entity - This entity is a counterpart of the BudgetPlanLineActiveView table and serves as a data source for the Microsoft Excel worksheet. The columns in this entity map to the columns in the BudgetPlanLineActiveView table. Any changes in the table must be replicated in the entity.
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/dev-itpro/extending-budget-planning-layout
NEW QUESTION # 288
You are a controller in an organization. You are identifying cost drivers to see how changes in business activities affect the bottom line of your organization. You need to assess cost object performance to analyze actual versus budgeted cost and how resources are consumed.
You need to demonstrate your understanding of cost accounting terminology.
Which component maps to the cost accounting terminology?
To answer, drag the appropriate component to the correct cost accounting terminology. Each source may be used once. 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/cost-accounting/terms-cost-accounting
NEW QUESTION # 289
You need to resolve the accounts payable manager issue and resolve the user acceptance testing bug reported by the accounts payable clerk.
How should you configure the system? To answer, move the appropriate Value to the correct Parameter. You may use each Value once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
To resolve the issues related to the accounts payable manager and the user acceptance testing bug reported by the accounts payable clerk, configure the system parameters as follows:
* Parameter: Automatically submit imported invoices to the workflow.Value: YesThis setting ensures that imported invoices are automatically submitted to the workflow, bypassing manual intervention, which addresses the accounts payable clerk's bug of having to manually submit a vendor receipt for processing.
* Parameter: Require the calculated totals to equal the imported totals for automatic workflow submission.Value: NoThis ensures that there is no discrepancy between calculated totals and imported totals, allowing invoices that match to bypass review, as required by the accounts payable administrator.
* Navigate to Accounts payable > Setup > Accounts payable parameters.
* Go to the Invoice tab.
* Locate the Vendor invoice automation section:
* Set Automatically submit imported invoices to the workflow to Yes.
Reference: Dynamics 365 documentation on configuring invoice automation parameters.
Set Require the calculated totals to equal the imported totals for automatic workflow submission to No.
Reference: Invoice automation processing configuration in Dynamics 365.
This configuration will automate the workflow submission process for invoices that meet specified criteria and bypass review for invoices without discrepancies, as requested. This setup aligns with Dynamics 365 Finance's recommended best practices for automating vendor invoice processes and reducing manual input, which facilitates smoother processing and meets Tailspin Toys' operational requirements.
NEW QUESTION # 290
A client needs to configure Accounts payment vendor methods of payment to meet the following business requirements:
* Configure the electronic method of payment to create one electronic payment for all of the invoices due.
* Configure the system to ensure that all payments made with an electronic method of payment also forces the user to select which payment has been used.
You display the Methods of payment setup screen.
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:
NEW QUESTION # 291
You must configure journal controls in Dynamics 365 for Finance and Operations.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/general-journal-processing
NEW QUESTION # 292
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