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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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The MB-310 certification exam covers a wide range of topics, including financial management, financial reporting, budgeting, accounts payable and receivable, fixed assets, and cost accounting. MB-310 exam also assesses candidates' ability to configure and use financial management functionalities in Dynamics 365 Finance. MB-310 Exam is designed to test the candidate's ability to work with Dynamics 365 Finance in the real-world scenarios.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q141-Q146):

NEW QUESTION # 141
You need to determine the root cause for User1's issue.
Which configuration options should you check? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 142
A company plans to implement financial management with Dynamics 365 Finance.
The company must be able to view cost changes for manufactured items without affecting the current active costs.
You need to configure the costing versions.
Which type of costing version should you configure?

Answer: B

Explanation:
Planned cost versions are used to analyze and review cost changes for manufactured items without impacting active inventory costs. They support simulations and cost reviews, allowing visibility into potential cost changes before any activation.


NEW QUESTION # 143
You need to configure the budgeting module to meet Fourth Coffee's requirements.
Which configuration should you use for each task? To answer select the appropriate options in the answer m NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 144
A company uses the credit and collections features of Dynamics 365 Finance to track invoices and incoming payments from customers.
You need to configure the automatic collection task.
Which two options should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Answer: A,B


NEW QUESTION # 145
A retail company has outlets in multiple locations. Taxes vary depending on the location.
You need to configure the various components of the tax framework.
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 - Set up main accounts and ledger posting groups for sales tax.
2 - Set up sales tax authorities and sales tax settlement periods.
3 - Set up sales tax coded.
4 - Set up sales tax groups and itme sales tax groups.
5 - Set up sales tax parameters on the application parameter pages.


NEW QUESTION # 146
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