Exam MB-310 Demo, MB-310 Cert Exam
Exam MB-310 Demo, MB-310 Cert Exam
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Important Details
The candidates for this certification exam are Functional Consultants. These specialists analyze the business prerequisites and translate the same into completely realized business procedures and solutions that utilize industry best practices. These professionals function as a core resource in the implementation and configuration of applications that fulfill the business requirements.
The Microsoft MB-310 exam does not have any official prerequisites. However, the test takers must have a basic understanding and knowledge of financial operations and accounting principles, including accounts receivables and accounts payables, costing principles, budgeting, taxes, and fixed assets.
Microsoft MB-310 exam is an excellent opportunity for functional consultants and other professionals who work with Microsoft Dynamics 365 Finance to demonstrate their expertise in financial management and accounting practices. By passing MB-310 Exam, candidates can gain a competitive edge in the job market and increase their earning potential. So, if you're looking to advance your career in functional consulting or financial management, the MB-310 exam is definitely worth considering.
To prepare for the Microsoft MB-310 exam, individuals should have a strong understanding of financial management principles, as well as experience working with Dynamics 365 Finance. Microsoft recommends that individuals take the Finance and Operations Apps Solution Architect or the Dynamics 365 Finance Functional Consultant Associate certification before taking the MB-310 exam. Additionally, Microsoft offers a range of training courses and resources to help individuals prepare for the exam, including instructor-led training, e-learning courses, and certification exam prep sessions.
MB-310 Cert Exam - Latest MB-310 Exam Practice
Dear candidates, have you thought to participate in any Microsoft MB-310 exam training courses? In fact, you can take steps to pass the certification. ExamcollectionPass Microsoft MB-310 Exam Training materials bear with a large number of the exam questions you need, which is a good choice. The training materials can help you pass the certification.
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q245-Q250):
NEW QUESTION # 245
A company is implementing Dynamics 365 Finance.
The company needs the ability to handle deferring revenue, reallocations, revenue schedules, and milestone-based recognition.
You need to configure the functionality.
What should you do? To answer, drag the appropriate functionality to the correct requirement. Each functionality may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 246
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?
- A. Customer payment terms
- B. Customer sales agreements
- C. Customer posting profiles
- D. Customer groups
Answer: D
NEW QUESTION # 247
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?
- A. View and modify contact person information, such as the person's title, email address, and telephone number.
- B. Activate or inactivate the association between a contact person and a vendor account.
- C. View consignment inventory.
- D. Delete any contact person that they have created.
Answer: C
Explanation:
Note:
There are several versions of this question in the exam. The question has two possible correct answers:
1. View consignment inventory.
2. Maintain vendor collaboration invoices.
Other incorrect answer options you may see on the exam include the following:
1. Add a new or existing contact person to the vendor accounts that they are a contact for.
2. Request a new user account for a contact person by using the Provision user action.
3. Deny or allow a contact person's access to documents on the vendor collaboration interface that are specific to the vendor account.
4. Maintain vendor collaboration invoices.
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain- vendor-collaboration
NEW QUESTION # 248
You are a controller for a public sector organization. You need detailed fiscal tracking and reporting.
You need to set up fund types categorized under specific fund classes.
Which fund type can you set up for each fund class? To answer, drag the appropriate fund types to the correct fund classes. Each fund type may be used once, more than once, or not at all. You may need to dreg the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 249
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. Reclassify the fixed asset
- C. Change the fixed asset group and keep the same fixed asset number
- D. Transfer the fixed asset
Answer: B
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/fixed-assets/tasks/reclassify-fixed-assets
NEW QUESTION # 250
......
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