MB-310 VALID TEST TOPICS & MB-310 LATEST EXAM QUESTIONS

MB-310 Valid Test Topics & MB-310 Latest Exam Questions

MB-310 Valid Test Topics & MB-310 Latest Exam Questions

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Earning the Microsoft Dynamics 365 Finance Functional Consultant certification demonstrates that the candidate has the knowledge and skills required to implement and configure financial management functionalities in Dynamics 365 Finance. Microsoft Dynamics 365 Finance Functional Consultant certification not only validates the candidate's expertise but also enhances their credibility as a finance professional. Additionally, it opens up new job opportunities and helps professionals advance their career in the finance industry.

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.

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Microsoft MB-310 exam is designed for individuals who want to become certified Dynamics 365 Finance Functional Consultants. Microsoft Dynamics 365 Finance Functional Consultant certification demonstrates that an individual has the knowledge and skills required to implement and configure the financial management functionality of Microsoft Dynamics 365 Finance. MB-310 Exam is intended for individuals who are responsible for configuring, managing, and maintaining financial management modules within Dynamics 365 Finance.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q50-Q55):

NEW QUESTION # 50
You need to prevent a reoccurrence of User2's issue.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 51
You Create a financial dimension set named MA + DEPT+PROJ as shown in the following screenshot. The financial dimension set include the following dimensions:
* Main Account
* Department
* Project

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


NEW QUESTION # 52
You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments :on behalf of other legal entities in an organization.
You need to configure the centralized payment flow for the legal entity.
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/cash-bank-management/set-up-centr


NEW QUESTION # 53
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:

Explanation:

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


NEW QUESTION # 54
A client has Accounts payable invoices in their legal entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 Finance to perform foreign currency revaluation.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

1 - In the General ledger module, select the periodoc task foreirn currency revalution. Then, specify the accounts eligible for revalution, excluding the Accounts payable account,select the currency, and select preview before posting.
2 - On the main account setup form, set foregin currency revalution to on for the Accounts payable account. Then, specify the exchange rate type.
3 - In the Accounts payable module, select the periodic task foreign currency revalution. Then, specify the parameters for revalution and perform the revalution.
4 - In the foreign currency revalution preview form, ensure that the foreign currency proposl is correct. Then post the revalution.


NEW QUESTION # 55
......

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