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Microsoft MB-310 exam is designed for professionals who want to become certified Dynamics 365 Finance Functional Consultants. MB-310 exam is one of the most sought-after certifications in the field of finance and accounting. It tests the candidate's understanding of financial management, accounting, and operations in Microsoft Dynamics 365 for Finance and Operations. Microsoft Dynamics 365 Finance Functional Consultant certification ensures that the candidate has the skills and knowledge needed to work with financial management in a complex business environment.
Skills measured
Microsoft MB-310 Exam has a duration of 180 minutes, and it consists of multiple-choice questions that test the candidate's knowledge of finance and accounting concepts, business processes, and the use of Dynamics 365 Finance. MB-310 exam is available in several languages, and candidates can take it at any Pearson VUE testing center worldwide.
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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q136-Q141):
NEW QUESTION # 136
You are setting up main accounts in Dynamics 365 for Finance and Operations.
You need to configure the main accounts to meet the requirements.
Which options should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 137
A company needs to create budget plan templates for its budgeting process.
You need to create the budget plan templates.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
NEW QUESTION # 138
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.
A customer uses Dynamics 365 Finance. The customer creates a purchase order for purchase $20,000 of office furniture.
You need to configure the system to ensure that the funds are reserved when the purchase order is confirmed.
Solution: Configure a posting definition for purchase orders.
Does the solution meet the goal?
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/example-posting-definitions
NEW QUESTION # 139
You need to setup a process of tracking, recording, and analyzing costs associated with the products or activities of a nonmanufacturing organization.
You need to configure the prerequisite setup for the standard costing version for the current period.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Create an item model group for standard costs
2 - Define ledger accounts that are related to standard cost variances
3 - Assign ledger accounts to item postings that are related to standard cost variances
4 - Define inventory parameters that are related to standard costs
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/prerequisites-standard-costs
NEW QUESTION # 140
A company uses basic budgeting functionality in Dynamics 365 Finance.
A budget manager plans to review and approve budget register entries m the system.
You need to set up approval workflows.
Which four actions should you perform m sequence?
To answer, move the appropriate actions from the list of actions to the answer area and arrange them m the correct order.
Answer:
Explanation:
1 - Create a workflow for the workflow type Budget register entry workflow.
2 - Assign the workflow to a budget code.
3 - Select Budget manager as a type of participant.
4 - Activate the workflow.
NEW QUESTION # 141
......
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