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Microsoft MB-310 exam covers a range of topics related to financial management in Dynamics 365 Finance. These include configuring and managing accounts payable and receivable, managing bank accounts and cash, configuring and using budgeting, and managing financial reporting. Additionally, the exam covers topics related to managing financial transactions, such as creating and managing journals, configuring and using financial workflows, and managing taxes.
Microsoft MB-310 is a certification exam designed for professionals who want to become Microsoft Dynamics 365 Finance Functional Consultants. MB-310 exam is designed to test the candidate's knowledge and skills in implementing and configuring financial management, accounts payable and receivable, budgeting, and fixed assets in Microsoft Dynamics 365 Finance.
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Candidates for this exam are Functional Consultants who analyze business requirements and translate those requirements into fully realized business processes and solutions that implement industry best practices. Candidates serve as a key resource in implementing and configuring applications to meet business requirements.
Candidates for this exam must have a fundamental understanding of accounting principles and financial operations of businesses including accounts payables and accounts receivables, taxes, costing principles, fixed assets, and budgeting.
Part of the requirements for: Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate
NEW QUESTION # 86
You are the accounts receivable manager of an organization. The organization recently sold machinery to a customer.
You need to register a transaction for the sale of the machinery by using a free text invoice for fixed assets.
Which transaction type should you use?
Answer: A
NEW QUESTION # 87
Hotspot Question
A company implements Dynamics 365 Finance. The company has six departments for budget planning purposes.
The company is budget planning and requires the following scenarios:
- A previous year budgeted scenario will be generated by the finance
department.
- The baseline scenario will be generated based on the previous year
budget scenarios with some increase.
- A baseline scenario will be sent to each department to review.
- Department requested scenarios will be keyed in by a department
manager based on their review of the baseline scenario.
- Department requested scenarios will be aggregated back to the finance department, so finance can see the total budget requested.
- Finance will approve the final budget in Department approved
scenario.
You need to configure allocation schedules to populate a baseline column for each department in the review process.
How should you configure budget planning? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 88
A company is implementing Dynamics 365 Finance to standardize inventory configuration across business units.
The company requires the following item model groups to be set up based on inventory handling, costing method, and stock behavior.
. Retail items: Consumer goods sold in stores with minimal price fluctuation. Any cost variance needs to be accounted in a separate account. Stock must be verified before processing sales.
. Construction materials: High-volume raw materials like sand and concrete purchased at variable costs. Stock availability checks are not required, and it requires real-time cost adjustment without an inventory close process.
. Perishables: Items like food and pharmaceuticals, which require issuing and costing based on expiration dates.
To answer, drag the appropriate costing method to the correct system behavior. Each costing method 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:
Retail items # Standard cost with mandatory stock
Construction materials # Moving average with optional stock
Perishables # FIFO with FEFO issue
In Dynamics 365 Finance, item model groups control inventory valuation, cost flow assumptions, and stock handling behavior.
* Standard cost with mandatory stock is designed for environments with stable pricing. Cost variances are posted to separate variance accounts, and mandatory stock enforces inventory availability checks before sales processing. This aligns with retail requirements where prices are stable and stock must be validated before sale.
* Moving average with optional stock supports real-time cost recalculation as inventory receipts are posted. It does not require inventory close, making it suitable for high-volume materials purchased at fluctuating prices. Optional stock allows transactions without strict on-hand inventory checks, which matches construction material requirements.
* FIFO with FEFO issue ensures inventory is issued based on first-expired, first-out logic. This is critical for perishables where expiration dates drive both issuing and costing, ensuring compliance and accurate valuation.
These configurations directly align with Microsoft Dynamics 365 Finance inventory costing and stock control design principles, making the selections correct and fully compliant with documented system behavior.
NEW QUESTION # 89
You are implementing Dynamics 365 Finance. You configure an invoice validation policy to use three-way matching and use a three percent tolerance for invoice totals.
A user enters a vendor invoice journal. The invoice validation policy is not applied.
You need to troubleshoot the policy.
What is the issue with the policy?
Answer: C
NEW QUESTION # 90
A company is implementing Microsoft Dynamics 355 -Finance. The company plans to Implement the fixed asset module. You have the full awing requirements:
* Post transactions to the tax depreciation hook at the same interval as the primary book.
* Tax transactions must be journalized without being recorded in the general ledger.
You need to configure the 'wet! asset books.
Which conjuration option should you use? To , drag the appropriate urn figurations to the correct requirement. Each configuration may be used once, more than once, more 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:
NEW QUESTION # 91
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