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You can read the Microsoft MB-310 Certification Exam topics below

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Microsoft MB-310 exam dumps will include the following topics:

Implement and manage accounts payable and receivable (20-25%)
Set up and configure financial management (35-40%)
Manage and apply common processes (20-25%)
Manage budgeting and fixed assets (15-20%)

Microsoft MB-310 Exam is designed for individuals who wish to become Microsoft Dynamics 365 Finance Functional Consultants. Microsoft Dynamics 365 Finance Functional Consultant certification exam is intended to validate a candidate's expertise in configuring and implementing financial management solutions in Microsoft Dynamics 365. Professionals who pass MB-310 exam will have the skills and knowledge required to manage financial transactions, perform financial analysis, and generate financial reports using Microsoft Dynamics 365 Finance.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q311-Q316):

NEW QUESTION # 311
A company plans to use Dynamics 365 Finance to calculate sales tax on sales orders.
You need to automatically calculate sales tax when the sales order is created.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point,

A. Assign all sales tax codes to the item sales tax group associated to the item being sold.
B. Associate the sales tax jurisdictions to the item sales tax group associated to the item being sold.
C. Set up a default sales tax code on the customer used on the sales order and set up a default item sales tax group on the item being sold.
D. Set up a default item sales tax group on the item being sold and set up a default sales tax group on the customer used on the sales order.
E. Assign values to the sales tax codes and assign the sales tax codes to the sales tax group associated to the customer.

Answer: A,D,E

Explanation:
On every transaction (sales/purchase document lines, journals, and so on), you must enter a sales tax group and an item sales tax group to calculate sales tax. Default groups are specified in master data (for example, customer, vendor, item, and procurement category), but you can manually change the groups on a transaction if you must. Both groups contain a list of sales tax codes, and the intersection of the two lists of sales tax codes determines the list of applicable sales tax codes for the transaction.
https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview

NEW QUESTION # 312
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company uses Dynamics 365 Finance.
The customer payment journal must only be available for selection by the accounts receivable user group.
You need to configure the accounts receivable journal name to meet the requirement.
Solution: Configure blocking and select private for the user group value.
Does the solution meet the goal?

A. No
B. Yes

Answer: A

NEW QUESTION # 313
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:

NEW QUESTION # 314
A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab.

Answer:

Explanation:

NEW QUESTION # 315
A company uses the basic budgeting functionality in Dynamics 365 Finance. You are creating the budget in the system for the upcoming fiscal year.
The company uses budget workflow approvals to process budget entries. The company plans to split a business unit named IT and Infrastructure into two business units: Business Applications and IT Infrastructure.
You need to create the budget for the two business units based on 1.5 Which four 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.

Answer:

Explanation:

Explanation:

NEW QUESTION # 316
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