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The MB-310 exam measures a candidate's ability to perform various tasks related to finance and accounting, such as configuring and using financial management, accounts payable and receivable, budgeting, cost accounting, and financial reporting. MB-310 Exam also evaluates a candidate's ability to integrate financial operations with other modules in Dynamics 365, such as supply chain management and human resources.
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To pass the MB-310 Exam, candidates must have a solid understanding of various financial concepts, such as budgeting, financial reporting, and financial operations. They must also have a thorough understanding of how the Microsoft Dynamics 365 Finance application works and how it can be used to manage financial operations.
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.
NEW QUESTION # 77
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 # 78
You need to recommend a solution to prevent User3's issue from recurring.
What should you recommend?
Answer: D
Explanation:
D18912E1457D5D1DDCBD40AB3BF70D5D
NEW QUESTION # 79
Hotspot Question
You are asked to configure a main account in Dynamics 365 Finance.
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:
NEW QUESTION # 80
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF recently opened a new bank account in the Brazilian currency.
You need to create a new bank account in the system for the new bank account.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
1. Create a new bank account at Cash and bank management > Bank accounts > Bank accounts.
2. Complete all required fields. The following list includes some fields that might be required.
Bank account (code)
Bank account number
Main account - This is the general ledger account that is used for posting.
Currency
SWIFT code
3. Enter Brazil-specific information:
Select Bank in the Bank groups field. Confirm that the BIC and Corr. Bank account fields are correct. Also, confirm Address and Contact information on respective FastTabs and update accordingly.
Define the number series for payment order generation in the P/O numeration field.
For bank accounts in foreign currency, you can also define .docx templates for generation of payment orders in paper format in the following fields: Payment order in currency, Order template (currency sale), and Order template (currency purchase).
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/rus-local-settings-requisites-bank-module
NEW QUESTION # 81
A company is implementing Dynamics 365 Finance.
The company needs the ability to handle deferring revenue, reallocations, revenue schedules, and milestone-based recognition.
You need to configure the functionality.
What should you do? 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:
NEW QUESTION # 82
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