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Microsoft MB-310 Exam is intended for those who have a strong background in finance and accounting and want to enhance their skills in the Microsoft Dynamics 365 Finance domain. Microsoft Dynamics 365 Finance Functional Consultant certification exam measures the candidate's ability to evaluate the financial requirements of an organization and design and implement the required solutions in Dynamics 365.

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The MB-310 certification exam covers essential topics related to Microsoft Dynamics 365 Finance and Operations applications. MB-310 exam focuses on the fundamental concepts of financial management, such as accounts payable and receivable, general ledger, budgeting, and financial reporting. It also covers advanced topics such as cost accounting, inter-company accounting, and fixed assets management. MB-310 Exam aims to validate the candidate's knowledge and skills in using Microsoft Dynamics 365 Finance and Operations applications for financial management.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q11-Q16):

NEW QUESTION # 11
You need to set up financial reports to meet management requirements. What should you do? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Answer: A,B,C

Explanation:
Set up a Report Schedule (Option A & B):
* To automate report generation on a monthly basis, navigate to General ledger > Inquiries and reports > Financial reports.
* Choose the report to schedule and select Report schedules. Here, you can define whether the schedule applies to a reporting group or an individual report, depending on the organization ' s requirements.
Reference: Dynamics 365 documentation on scheduling financial reports.
Set up a Reporting Tree Definition (Option C):
Reporting trees allow you to structure financial reports based on organizational hierarchies. Go to General ledger > Inquiries and reports > Financial reports, then create or modify a reporting tree definition as needed.
Reporting tree definitions are particularly useful for presenting consolidated reports or segmented reports across different entities or departments.
Reference: Microsoft guidance on setting up reporting tree definitions for hierarchical reporting.
Create a Report Group (Option D):
To create a report group, go to General ledger > Inquiries and reports > Financial reports, then select Report group and add the necessary financial reports.
This approach enables you to generate multiple reports simultaneously, which is useful for consistent monthly reporting to management.
Reference: Creating report groups as part of the financial reporting setup in Dynamics 365 Finance.


NEW QUESTION # 12
You are configuring the Accounts payable module for a company.
The company needs to set a limit on the charges they will pay for specific items.
You need to set up the limit for charges.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Answer: A,C


NEW QUESTION # 13
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
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:

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-


NEW QUESTION # 14
A company uses expense management in Dynamics 365 Finance. The company has two legal entities.
CompanyA reimburses employees for travel-related expenses. CompanyB plans to reimburse remote employees monthly for travel-related expenses. All employees are required to complete expense reports.
You need to configure the expense type that can be used for both companies.
Which expense type category should you use?

Answer: B


NEW QUESTION # 15
A company uses Microsoft Dynamics 365 Finance.
You receive a new purchase invoice. You must process the invoice as a fixed asset that complies with applicable tax regulations. Double entry is not permitted for asset acquisitions.
You need to configure the asset and books.
Which four actions should you recommend be performed in sequence? To answer move all actions from the list of actions to the answer area and arrange them m the correct order.

Answer:

Explanation:

Explanation:


NEW QUESTION # 16
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