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[General] MB-310 Official Cert Guide - New MB-310 Exam Online

eliford559

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【General】 MB-310 Official Cert Guide - New MB-310 Exam Online

Posted at 2/17/2026 22:06:43      View：61 | Replies：1        Print      Only Author   [Copy Link] 1#
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The Microsoft MB-310 exam is one of the most valuable certification exams. The MB-310 exam opens a door for beginners or experienced Microsoft professionals to enhance in-demand skills and gain knowledge. MB-310 credential is proof of candidates' expertise and knowledge. To get all these benefits Microsoft you must have to pass the MB-310 Exam which is not an easy task. Solutions provide updated, valid, and actual Microsoft Dynamics 365 Finance Functional Consultant (MB-310) Dumps that will assist you in MB-310 preparation and you can easily get success in this challenging Microsoft MB-310 exam with flying colors.
The MB-310 certification exam covers a wide range of topics, including financial management, financial reporting, budgeting, accounts payable and receivable, fixed assets, and cost accounting. MB-310 exam also assesses candidates' ability to configure and use financial management functionalities in Dynamics 365 Finance. MB-310 Exam is designed to test the candidate's ability to work with Dynamics 365 Finance in the real-world scenarios.
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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q297-Q302):NEW QUESTION # 297
A client is implementing the Budgeting module in Dynamics 365 Finance.
You need to configure the correct budget control area to meet the client's requirements.
Track budgeting control on purchase requisitions.
Include unposted actual transactions in the calculation of the remaining budget for the period.
Allow specific individuals to post transactions that exceed the budget.
Specify main accounts that are subject to budget control, instead of selecting Main account as a dimension for budgeting.
What should you configure? 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 ... rview-configuration

NEW QUESTION # 298
The posting configuration for a purchase order is shown as follows:

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:


NEW QUESTION # 299
You need to validate the sales tax postings for Tennessee and Alabama.
Which tax selections meet the requirement? To answer. select the appropriate options in the answer area NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION # 300
A company plans to create a new allocation rule for electric utilities expenses.
The allocation rule must meet the following requirements:
- Distribute overhead utility expense to each department.
- Define how and in what proportion the source amounts must be
distributed on various destination lines.
You need to configure the allocation rule.
Which allocation method should you use?
  • A. Fixed weight
  • B. Equally
  • C. Basis
  • D. Distribute the source document amount equally
Answer: C
Explanation:
This variable method is used when the allocation depends on the actual ledger balance, based on filter criteria. For example, advertising expenses can be allocated based on each department's sales in proportion to the total departmental sales.
https://docs.microsoft.com/en-us ... er-allocation-rules

NEW QUESTION # 301
You are the controller for an organization. The company purchased six service trucks. You observe that your accountant set up Fixed assets - vehicles in the wrong fixed asset group.
You need to achieve the following:
* Change the fixed asset group so that the existing fixed asset transactions for the original fixed asset are canceled and regenerated for the new fixed asset.
* Ensure that all value models for the existing fixed asset are created for the new fixed asset. Any information that was set up for the original fixed asset is copied to the new fixed asset.
* Close the old fixed asset number in the old fixed assets group and create a new fixed asset number in the new fixed assets group.
* Ensure that the historical transactions are transferred to the new fixed asset.
* Ensure Historical Depreciation expense entries do not change.
What should you do?
  • A. Copy the fixed asset
  • B. Change the fixed asset group and keep the same fixed asset number
  • C. Transfer the fixed asset
  • D. Reclassify the fixed asset
Answer: D
Explanation:
References:
https://docs.microsoft.com/en-us ... assify-fixed-assets

NEW QUESTION # 302
......
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Posted at 2/20/2026 03:05:53        Only Author  2#
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