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Microsoft MB-310 Exam Questions
- Microsoft Dynamics 365 Certifications
- Microsoft Dynamics 365 Finance Functional Consultant Associate Certifications
- Topic 1: Set up and configure financial management: This section covers effectively setting up the financial management module to improve financial functions.
- Topic 2: Implement accounts receivable, credit, collections, and revenue recognition: This section covers the adoption of accounts receivable, managing credit, collection amounts, and the procedure of recognizing revenues and cash flows.
- Topic 3: Implement and manage accounts payable and expenses: This section covers the comprehension of overseeing and administering accounts payable and expenses streamlining payments and monitoring expenses.
- Topic 4: Manage budgeting: This section covers attaining skills related to managing the budgeting process to ensure financial planning and control.
- Topic 5: Manage fixed assets: This section of the exam covers managing fixed assets, acquiring them, their wear and tear, replacement, and maintaining financial records.
Free Microsoft MB-310 Exam Actual Questions
Note: Premium Questions for MB-310 were last updated On Oct. 16, 2024 (see below)
A company uses Microsoft Dynamics 365 Finance. The company purchases, creates, and acquires fixed assets by using purchase orders.
The system must acquire the fixed asset when a vendor invoice is posted.
You need to process the transaction.
What should you do?
You have implemented Dynamics 365 finance.
You must update the fiscal year to a 4-4-5 quarterly configuration.
You need to configure the fiscal year.
What should you do?
You are configuring taxes in Dynamics 365 Finance for a client.
You need to configure the sales taxes to post to the expense account.
Where should you configure the sales tax percentage?
A company plans to implement Dynamics 365 Finance. The company manages a high volume of customers. The finance team wants to enable the following capabilities for each set of customers:
* Create sales budgets.
* Generate trade statistics such as weekly sales.
* Define ledger posting.
* Define terms of payment.
You need to select functionality that defines clusters of customers.
Which configuration should you select?
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 manage a Dynamics 365 finance implementation.
You must provide the budget versus actual reporting in near real time.
You need to configure the ledger budgets and forecasts workspace to track expenses over budget and revenue under budget.
Solution: Configure an expense dimension set expense budget threshold, revenue dimension set, and revenue budget threshold percent field values on the Configure my workspace form.
Does the solution meet the goal?
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