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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Finance Functional Consultant |
| Exam Number: | MB-310 |
| Exam Format: | Multiple choice, Interactive items, Scenario-based questions |
| Real Exam Qty: | 40โ60 |
| Passing Score: | 700 out of 1000 |
| Exam Price: | $165 USD |
| Exam Duration: | 100 minutes |
| Related Certifications: | Microsoft Certified: Dynamics 365 Finance and Operations Apps Solution Architect Expert Microsoft Certified: Dynamics 365 Functional Consultant Associate |
| Certificate Validity Period: | Valid indefinitely; requires annual renewal via free online assessment |
| Available Languages: | English, Japanese |
| Recommended Training: | Official Instructor-Led Course Microsoft Learn Learning Paths |
| Exam Registration: | Microsoft Learn Registration Pearson VUE Scheduling |
| Sample Questions: | Microsoft MB-310 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended experience with accounting principles and Dynamics 365 Finance |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-310 |
>> Question MB-310 Explanations <<
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Microsoft MB-310 Exam is designed for professionals who want to become certified Dynamics 365 Finance Functional Consultants. MB-310 exam is one of the most sought-after certifications in the field of finance and accounting. It tests the candidate's understanding of financial management, accounting, and operations in Microsoft Dynamics 365 for Finance and Operations. Microsoft Dynamics 365 Finance Functional Consultant certification ensures that the candidate has the skills and knowledge needed to work with financial management in a complex business environment.
NEW QUESTION # 34
You are a controller for a public sector organization. You need detailed fiscal tracking and reporting.
You need to set up fund types categorized under specific fund classes.
Which fund type can you set up for each fund class? To answer, drag the appropriate fund types to the correct fund classes. Each fund type may be used once, more than once, or not at all. You may need to dreg the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 35
Hotspot Question
You are setting up main accounts in Dynamics 365 Finance.
You need to configure the main accounts to meet the requirements.
Which options should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 36
A company implements expense management in Dynamic employee travel expenses.
The current per diem setup on the Expense management parameters page is as follow:
Use the drop-down menus to select the answer choice that that answers each question based on the information presented in the graphic.
Answer:
Explanation:
Explanation:
NEW QUESTION # 37
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in
14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup 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 # 38
You need to setup a process of tracking, recording, and analyzing costs associated with the products or activities of a nonmanufacturing organization.
You need to configure the prerequisite setup for the standard costing version for the current period.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Create an item model group for standard costs
2 - Define ledger accounts that ar related to standard cost variances
3 - Assign ledger accounts to item postings that are related to standard cost variances
4 - Define inventory parameters that are related to standard costs
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/prerequisites-standard-costs
NEW QUESTION # 39
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