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Try the Free Microsoft MB-310 Exam Questions Demo

To get respected jobs in tech companies around the globe, hundreds of people take the Microsoft certification exam every year. Once they clear Microsoft MB-310 Exam, they easily get jobs and promotions. Hundreds of applicants who appear in the Microsoft MB-310 Exam don't get a passing score. The major reason behind their failure in the Microsoft MB-310 Exam is studying the material which is not the latest. So, to save your resources, you must prepare with Microsoft MB-310 Dumps which has real and updated exam material.

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.

>> Valid MB-310 Test Papers <<

MB-310 PDF Guide & Test MB-310 Sample Online

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MB-310 Exam Outline

This validation comprises about 40 to 60 questions in total and 3 hours will be given to complete all of them. Following are some question formats that are used generally by the vendor when it comes to the official tests:

Drag & drop;
Hot area;
Short answer, etc.
Labs;
Multiple-choice;

To mention the registration process briefly, as the first step you are required to log into your account at Pearson VUE and then choose the relevant section. Next, enter the exam code and complete your registration by following the notifications. Note that Microsoft offers this MB-310 test in English for $165.

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 measures the candidate's ability to configure and use core financial management and accounting functionality in Dynamics 365 Finance. Candidates will be tested on their knowledge of financial management, accounts payable and receivable, budgeting, fixed assets, and other related modules.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q105-Q110):

NEW QUESTION # 105
You need to configure the expense module for reimbursement.
How should you configure the expense module? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 106
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.
They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Select Consolidate online in Finance and Operations. Include eliminations during the process or as a proposal. Setup the transactions to post in the legal entity configured for consolidations.
Does the solution meet the goal?

A. Yes
B. No

Answer: B

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation-elimination

NEW QUESTION # 107
You work for a company that receives invoices in foreign currencies.
You need to configure the currency exchange rate providers and exchange rate types.
What should you do?

A. Use a developer to write the HTML key values code to configure the currency exchange rate providers.
Then, use the provider for importing a currency exchange rate type.
B. Use a developer to write the XML key values code to configure the currency exchange rate providers.
Then, use the provider for importing a currency exchange rate type.
C. Select the appropriate HTML key values from the available exchange rate providers. Then, use the provider for importing one currency exchange rate type.
D. Configure exchange rate provider, create exchange rate type, and import the currency exchange rates.

Answer: D

Explanation:
Explanation
References:
https://community.dynamics.com/365/financeandoperations/b/365operationsbysandeepchaudhury/posts/configur

NEW QUESTION # 108
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in 14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 109
You are creating a budget for an organization.
The organization requires that allocations be performed automatically as part of budget planning.
You need to invoke allocations at a specific budget planning stage.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

1 - Create an allocation schedule on the Budget planning configuration page
2 - Create a stage allocation on the Budget planning configuration page
3 - Add an automated task for budget planning storage allocation at eht desired workflow stage Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-data-allocation

NEW QUESTION # 110
......

MB-310 PDF Guide: https://www.passleadervce.com/Microsoft-Dynamics-365/reliable-MB-310-exam-learning-guide.html

Lucas Morgan Lucas Morgan

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