Pass Guaranteed Microsoft - Latest MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Reliable Test Price

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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.

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Microsoft MB-310 Exam

Microsoft Dynamics 365 Finance is a certification exam that is conducted by Microsoft to validates Candidate knowledge and skills of Dynamics 365 Finance.Candidates for this exam are functional specialists who analyze business needs and translate them into fully performed business solutions and processes that implement industry best practices. Candidates are a key resource for deploying and configuring applications to meet the needs of the business.After passing this exam, Candidates get a certificate from Microsoft that helps them to demonstrate their proficiency in Microsoft Dynamics 365 to their clients and employers

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q111-Q116):

NEW QUESTION # 111
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.
You are viewing the client's current setup of Customer posting profiles.

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:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/customer-posting-profiles

NEW QUESTION # 112
You are a consultant who is implementing Dynamics 365 Finance in your organization.
You need to set up currencies and exchange rates for a client.
Which three actions should you perform in sequence? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

Explanation

NEW QUESTION # 113
A client wants to ensure that transactions posted to the General Ledger have the correct combination of account number and dimensions.
The Services Industry P&L Account Structure has the following information:

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:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures

NEW QUESTION # 114
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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-data-allocation

NEW QUESTION # 115
You need to configure credit card processing for all three companies
Which option should you use? To answer, select the appropriate options m the answer area NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 116
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