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Microsoft MB-310 Exam Prep Material Are Available In Multiple Formats

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Microsoft MB-310 Exam Prep Material Are Available In Multiple Formats

Posted at 15 hour before      View：4 | Replies：1        Print      Only Author   [Copy Link] 1#
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Microsoft MB-310 exam is designed for individuals who want to become a certified Dynamics 365 Finance Functional Consultant. Microsoft Dynamics 365 Finance Functional Consultant certification is intended for professionals who have experience with financial management, accounting, and budgeting in Microsoft Dynamics 365 Finance. MB-310 exam measures the candidate's knowledge and skills on various topics related to financial management, including general ledger, accounts payable, accounts receivable, budgeting, and financial reporting.
Microsoft MB-310 Exam is a valuable certification for professionals looking to demonstrate their expertise in Microsoft Dynamics 365 Finance. MB-310 exam covers essential finance and accounting topics and requires candidates to demonstrate their knowledge of Microsoft Dynamics 365 Finance modules. Passing the exam is a prerequisite for earning the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification, which can enhance a professional's career opportunities and earning potential.
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q73-Q78):NEW QUESTION # 73
Case Study 2 - Munson
Background
Munson's Pickles and Preserves Farm grows and distributes produce, jellies, and jams. The company's corporate headquarters is located in Dallas, TX. Munson's has one operations center and seven regional distribution centers in the United States.
The company has two wholly owned subsidiaries that operate in Canada. The Canadian entity owns an entity in France.
Munson's plans to expand into Latin America by purchasing the last 25 percent of a subsidiary that they own in Costa Rica. This process is expected to complete within the next two years.
The company plans to implement Dynamics 365 Finance and Dynamics 365 Supply Chain to meet their growing business needs.
Current environment. General
Munson's uses a mix of internally-developed legacy systems that handle their finance and distribution activities. The company has an isolated CRM system.
* Both Canadian subsidiaries have two departments: marketing and operations.
* Financial reporting is difficult due to data residing in disparate systems.
* Financial reporting is currently performed by using Microsoft Excel.
* Pre-orders in the current system are difficult to track because the order management system is not integrated with the finance system.
* Pickle sales post to one revenue account, but this does not allow for targeted reporting by pickle cut and type.
Current environment. Organization
The following chart shows Accounting/Reporting Currencies and Tax ID, if applicable.
* Typically, vendor invoices are received prior to receipt of product.
* The following fixed assets are sold for a loss:
1. BUILD-100
2. CAR-1233
* At the regional distribution centers, the value for physical inventory does not match the inventory in the financial system.
* Munson's rents their corporate office. Rent is not paid by purchase order. Rent is due once a quarter.
* Allocations are performed manually.
* Barrels are inventoried by site and warehouse.
* Munson's has multiple depreciation and tax books for all of their fixed asset equipment.
* Budgets are posted at the department level for each legal entity.
Requirements. Sales
* Customers should be able to pre-order for fall release of pickles.
* Three-way matching must be enforced for all purchases.
* Fixed asset sale transactions require a ledger account entered at the time of transaction.
* Fixed assets purchased must be automatically created in fixed asset module. This includes inventory items and write in purchase orders/non-inventoried items.
* One dollar from every sale needs must be tracked and donated at the end of each month to a charitable organization.
* Purchasing budgets must be enforced at the main account level.
Requirements. Finance
* Accounts payable must be able to enter vendor invoices on the day they were received to be settled against when product is received.
* Accounts payable must be able to enter vendor invoices to accrue expense without specifying a purchase order at the time of entry.
* Postage expenses must be split evenly across the regional distribution centers automatically.
* Administrative expenses must be distributed across the regional distribution centers by percentage of fulfillment orders monthly.
* Pickling machines depreciation must be uniquely recorded for visibility but not post to the ledger.
Issues
* During implementation testing, User1 indicates that after packing slips are generated for purchase orders, there are no ledger postings.
* User2 indicates that fixed assets purchased on a purchase order do not show up in the Fixed Assets module.
* User3 reports that they are seeing inconsistent application of the one-dollar donation from all sales orders.
* User4 in the Canadian subsidiary is able to purchase supplies for marketing despite exceeding the marketing department budget.
* User5 reports that when purchasing a non-inventoried computer, the system is automatically assigning it to the buildings fixed asset group.
Which configuration makes it possible for User4 to make a purchase?
  • A. Budget model configuration is configured to allow certain purchases to exceed budget.
  • B. Budget is posted at the dimension level. Budget control is managed at main account level.
  • C. Budget is posted at the main account level. Budget control is managed at the department level.
  • D. Budget funds available are configured to allow dimension budget overrides.
Answer: B

NEW QUESTION # 74
Hotspot Question
A company plans to configure costing versions in Dynamics 365 Finance for its annual cost review process.
The company must be able to do the following:
- Analyze changes to material and labor costs before applying them to
inventory valuation.
- Maintain full manual control over cost values during this process.
- Ensure cost records are reviewed and approved before activation.
- Avoid automatic cost calculations based on the costing sheet.
You need to configure a costing version to support the business requirements.
How should you complete the configuration? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION # 75
A company uses the basic budgeting functionality in Dynamics 365 Finance. You are creating the budget in the system for the upcoming fiscal year.
The company uses budget workflow approvals to process budget entries. The company plans to split a business unit named IT and Infrastructure into two business units: Business Applications and IT Infrastructure.
You need to create the budget for the two business units based on 1.5 Which four 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:

Explanation:


NEW QUESTION # 76
You must configure journal controls in Dynamics 365 for Finance and Operations.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us ... -journal-processing

NEW QUESTION # 77
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a report that contains the sales tax settlements for the state of California during the quarter that began on January 1, 2017. To validate you results, save the file in Microsoft Excel format to the DownloadsReport folder.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
* Navigate to Tax > Declarations > Report sales tax for settlement period.
* Enter the 'From' date.
* Select the settlement period (Quarter).
* Click 'OK'.
* Select Yes in the Create electronic tax document field.
* Select the DownloadsReport folder and file format.
* Click 'OK'.

NEW QUESTION # 78
......
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