MB-310 Reliable Exam Dumps, MB-310 Answers Real Questions

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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Configure and use financial management- General ledger setup
  • 1. Fiscal calendars and periods
    • 2. Chart of accounts configuration
      • 3. Financial dimensions setup
        - Financial reporting
        • 1. Budgeting and control
          • 2. Financial statements configuration
            Manage fixed assets- Fixed asset lifecycle
            • 1. Acquisition and depreciation
              • 2. Disposal and revaluation
                Manage accounts payable and receivable- Accounts payable processes
                • 1. Invoice processing and payments
                  • 2. Vendor management
                    - Accounts receivable processes
                    • 1. Invoicing and collections
                      • 2. Customer management
                        Configure and manage tax- Tax setup and configuration
                        • 1. Sales tax setup
                          • 2. Tax calculation and reporting
                            Manage cash and bank- Bank account setup
                            • 1. Bank reconciliation
                              • 2. Cash flow management

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                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q299-Q304):

                                NEW QUESTION # 299
                                You need to create Trey Research s bank accounts.
                                Which three 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:

                                1 - Create each bank accont. Set the classification group to Group1.
                                2 - Create a bank group named Group1.
                                3 - Configure cash and bank management parameters.


                                NEW QUESTION # 300
                                A company implements Microsoft Dynamics 365 Finance to manage fixed assets. The company adds a laptop as a fixed asset.
                                You run a depreciation proposal. You observe that laptops are not eligible for depreciation.
                                You need to determine why you cannot depreciate the laptops.
                                Which feature should you review?

                                Answer: B

                                Explanation:
                                The Capitalization threshold field determines the assets that are depreciated. If a purchase line is selected as a fixed asset, but it doesn't meet the specified capitalization threshold, a fixed asset is still created or updated, but the Calculate depreciation option is set to No. Therefore, the asset won't be automatically depreciated as part of the depreciation proposals.
                                https://learn.microsoft.com/en-us/dynamics365/finance/fixed-assets/set-up-fixed-assets


                                NEW QUESTION # 301
                                A rental service company hires you to configure their system to implement accrual schemes.
                                You need to configure the accrual schemes for this company.
                                Which configuration and transaction options should you use? To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:

                                Explanation


                                NEW QUESTION # 302
                                A company operates in the United States and Japan. The accounting currency for the company is USD. The company imports exchange rates related to EUR into their system.
                                The company starts to conduct transactions with suppliers in Japanese yen (JPY). To ensure accurate reporting, the company configures exchange rates for USD to JPY on the Exchange rates page.
                                The company requires all JPY transactions are first converted to EUR and then to USD for reporting purposes.
                                You need to configure the currency setup.
                                What should you do?

                                Answer: B


                                NEW QUESTION # 303
                                You need to configure settings to resolve User1's issue.
                                Which settings should you use? To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:

                                Explanation


                                NEW QUESTION # 304
                                ......

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