MB-310 EXAM TORRENT & MB-310 TEST COLLECTION & MB-310 TOP QUIZ

MB-310 Exam Torrent & MB-310 Test Collection & MB-310 Top Quiz

MB-310 Exam Torrent & MB-310 Test Collection & MB-310 Top Quiz

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Our Microsoft Dynamics 365 Finance Functional Consultant exam question can make you stand out in the competition. Why is that? The answer is that you get the MB-310 certificate. What certificate? Certificates are certifying that you have passed various qualifying examinations. Watch carefully you will find that more and more people are willing to invest time and energy on the MB-310 Exam, because the exam is not achieved overnight, so many people are trying to find a suitable way. Fortunately, you have found our MB-310 real exam materials, which is best for you.

Microsoft MB-310 is an intermediate-level certification that validates the expertise of candidates in configuring, customizing, implementing, and supporting Dynamics 365 Finance. Microsoft Dynamics 365 Finance Functional Consultant certification is designed for professionals who have experience in managing the financial operations of an organization. To prepare for the exam, candidates can use various study resources such as Microsoft's official study guide, online training courses, and practice exams.

Microsoft MB-310 exam is designed for individuals who want to become a certified Dynamics 365 Finance Functional Consultant. Microsoft Dynamics 365 Finance Functional Consultant certification is intended for professionals who have experience with financial management, accounting, and budgeting in Microsoft Dynamics 365 Finance. MB-310 Exam measures the candidate's knowledge and skills on various topics related to financial management, including general ledger, accounts payable, accounts receivable, budgeting, and financial reporting.

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q249-Q254):

NEW QUESTION # 249
An organization acquires a building. You need to register-and record the building as an asset building in Dynamics 365 Finance and Operations. What are three possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

  • A. Use the sales order process to acquire the asset.
  • B. Select an acquisition transaction type within a fixed asset journal.
  • C. Eliminate the project to a fixed asset.
  • D. Select an account type of Fixed Asset and a transaction type of Acquisition with a General Journal.
  • E. Create a sales invoice to record and register the fixed asset.

Answer: D


NEW QUESTION # 250
A public sector company is configuring encumbrance for managing capital budgets.
The finance department needs to configure posting definitions for bank transactions.
You need to configure Dynamics 365 for Finance and Operations for cash settlements.
What should you do?

  • A. Configure advanced ledger entries
  • B. Configure combined deposit amounts
  • C. Configure general ledger year-end close
  • D. Configure budget appropriations

Answer: B

Explanation:
Section: Topic 1, Set up and configure financial management


NEW QUESTION # 251
You need to prevent prohibited expenses from posting.
Which configurations should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 252
A client wants to use Dynamics 365 Finance invoice validation functionality.
You need to recommend the invoice validation functionality that meets their requirements.
Which functionality should you recommend for each requirement? 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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation


NEW QUESTION # 253
A client wants to use Dynamics 365 Finance invoice validation functionality.
You need to recommend the invoice validation functionality that meets their requirements.
Which functionality should you recommend for each requirement? 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:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-


NEW QUESTION # 254
......

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