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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Finance Functional Consultant |
| Exam Number: | MB-310 |
| Available Languages: | Chinese (Simplified), Korean, English, Japanese |
| Certificate Validity Period: | Certification valid for 1 year, then recertify |
| Related Certifications: | Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate |
| Exam Duration: | 120 minutes |
| Passing Score: | 700/1000 |
| Real Exam Qty: | 40-60 |
| Exam Price: | USD 165 |
| Exam Format: | Multiple-choice, Scenario-based |
| Sample Questions: | Microsoft MB-310 Sample Questions |
| Exam Way: | Online proctored (Pearson VUE) / In-person testing center |
| Pre Condition: | Recommended: Functional Consultant experience with Microsoft Dynamics 365 Finance, understanding of finance and accounting principles |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-310/ |
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Microsoft MB-310 certification exam covers a wide range of topics related to financial management in Dynamics 365 Finance. Some of the key areas that the exam focuses on include configuring and using financial management functionality, managing financial transactions, managing financial reporting, and performing financial analysis. MB-310 Exam also covers topics such as managing accounts payable and receivable, managing cash and bank management, and managing fixed assets.
NEW QUESTION # 224
A customer plans to implement invoice validation policies.
You need to recommend the features needed to meet each of the customer's requirements.
What should you recommend? To answer, drag the appropriate features to the correct requirements. Each feature 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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-
NEW QUESTION # 225
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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 customer uses Dynamics 365 Finance.
The controller notices incorrect postings to the ledger entered via journal.
The system must enforce the following:
* Expense accounts (6000-6998) require department, division, and project with all transactions.
Customer dimension is optional.
* Revenue accounts (4000-4999) require department and division and allow project and customer dimensions.
* Liability accounts (2000-2999) should not have any dimensions posted.
* Expense account (6999) requires department, division, project and customer dimensions with all transactions.
You need to configure the account structure to meet the requirements.
Solution:
- Configure two account structures.
- For Expense Accounts (6000-6998), configure asterisks in department division, and project.
Configure an asterisk and quotations in customer dimension.
- For Revenue accounts (4000-4999), configure asterisks in department and division. Configure an asterisk and quotations in project and customer dimensions.
- For Expense account (6999), configure asterisks in department division, project, and customer dimensions.
- Liability accounts (2000-2999) are in the second account structure with no following dimensions.
Does the solution meet the goal?
Answer: A
Explanation:
Expense accounts (6000-6998) require department, division, and project with all transactions.
Customer dimension is optional.
Solution: For Expense Accounts (6000-6998), configure asterisks in department division, and project. Configure an asterisk and quotations in customer dimension Revenue accounts (4000-4999) require department and division and allow project and customer dimensions.
Solution: or Revenue accounts (4000-4999), configure asterisks in department and division.
Configure an asterisk and quotations in project and customer dimensions.
Liability accounts (2000-2999) should not have any dimensions posted.
Solution: Liability accounts (2000-2999) are in the second account structure with no following dimensions.
Expense account (6999) requires department, division, project and customer dimensions with all transactions.
Solution: For Expense account (6999), configure asterisks in department division, project, and customer dimensions.
Also included in the solution: Configure two account structures.
NEW QUESTION # 226
You are the purchase manager of an organization. You purchase a laptop for your office for $2,000. You plan to create a purchase order and acquire the new fixed asset through the purchase order at time of invoicing.
You set up the system as follows: Fixed assets are automatically created during product receipt or vendor invoice posting and the capitalization threshold for the computers group (COMP) is set to $1,600.
You need to automatically create a fixed asset record when you post an acquisition transaction for the asset after you post the invoice.
How should you configure the fixed asset parameters to meet the criteria? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 227
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 customer uses Dynamics 365 Finance. The customer creates a purchase order for purchase $20,000 of office furniture.
You need to configure the system to ensure that the funds are reserved when the purchase order is confirmed.
Solution: Configure a posting definition for purchase orders.
Does the solution meet the goal?
Answer: A
NEW QUESTION # 228
You are setting up a budget plan to accurately portray the projected budget for a company.
You need to select the appropriate allocation method for data distribution.
Which allocation methods 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 # 229
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