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Free PDF Latest MB-310 Test Labs–The Best Reliable Test Pattern for MB-310 - Aut
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P.S. Free & New MB-310 dumps are available on Google Drive shared by PDFVCE: https://drive.google.com/open?id=1tQxsurhnmafsMW_5i0pkv-L9Mwt80D7J
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You can read the Microsoft MB-310 Certification Exam RequirementsCandidates for this exam have a basic understanding of the concepts of corporate accounting and finance, customer service, field service, manufacturing, retail, and supply chain management.
Applicants for this exam usually train in one or more sets of Microsoft Dynamics 365 Finance functions, including finance, manufacturing, and supply chain management.Applicants must have knowledge of basic accounting principles and practices.
- Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate
Career BonusesThe Microsoft certifications are among the most highly regarded options in the IT industry. Therefore, after passing the MB-310 Exam and getting certified, you will open a lot of new doors of the opportunities for you. You will qualify to apply for several job roles. Some of these positions are listed below:
- Solutions Architect;
- Functional Consultant.
- Project Manager;
- System Engineer;
The average salary for these professionals can be about $119,000 per annum.
MB-310 Reliable Test Pattern | MB-310 MaterialsPDFVCE also has a Microsoft Practice Test engine that can be used to simulate the genuine MB-310 exam. This online practice test engine allows you to answer questions in a simulated environment, giving you a better understanding of the exam's structure and format. With the help of this tool, you may better prepare for the Microsoft Dynamics 365 Finance Functional Consultant (MB-310) test.
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q14-Q19):NEW QUESTION # 14
A client uses Dynamics 365 for Finance and Operations for accounts receivable.
You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment.
Which item should you set up as mandatory?
- A. Select payment reference
- B. Select bank transaction type
- C. Select Payment ID
- D. Select Deposit slip
Answer: B
NEW QUESTION # 15
You are setting up the yearly budget for an organization for the year 2019.
You need to set up the budget register entries.
Which two fields must be set up when creating register entries? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Budget model
- B. Budget cycle
- C. Budget manager
- D. Budget code
Answer: A,D
Explanation:
Reference:
https://docs.microsoft.com/en-us ... rview-configuration
NEW QUESTION # 16
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are configuring the year-end setup in Dynamics 365 for Finance and Operations.
You need to configure the year-end setup to meet the following requirements:
* The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year's Period 13.
* The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.
* All dimensions from profit and loss must carry over into the retained earnings.
* All future and previous periods must have an On Hold status.
Solution:
* Configure General ledger parameters.
- Set the Delete close of year transactions option to Yes.
- Set the Create closing transactions during transfer option to Yes.
- Set the Fiscal year status to permanently closed option to No.
* Define the Year-end close template.
- Designate a retained earnings main account for each legal entity.
- Set the Financial dimensions will be used on the Opening transactions option to No.
- Set the Transfer profit and loss dimensions' option to Close All.
* Set future Ledger periods to a status of On Hold.
Does the solution meet the goal?
Answer: A
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us ... dger/year-end-close
NEW QUESTION # 17
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 # 18
A company has implemented Dynamics 365 Finance.
The company has three different banks where they hold funds. Each bank holds three separate accounts, totaling nine accounts for the company. The system must use default the bank information when a new account is created. All bank balances for a single bank account must be updated simultaneously.
You need to configure the system.
Which two entities should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. bank reconciliation
- B. bank reasons
- C. bank account
- D. bank group
Answer: C,D
NEW QUESTION # 19
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