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Complete Study Guide your ultimate companion for MB-310 Prep

You can avail all the above-mentioned characteristics of the desktop software in this web-based Microsoft MB-310 practice test. While you appear in the Microsoft MB-310 real examination, you will feel the same environment you faced during our Microsoft MB-310 practice test.

Microsoft MB-310 certification exam is primarily targeted towards professionals with experience in finance, accounting, or information technology. MB-310 exam is intended to validate the candidate's ability to implement financial management processes that meet the business requirements of an organization. These processes include financial statements, budgeting, cash flow, and cost accounting. MB-310 Exam also tests the candidate's ability to configure and customize financial management functionalities within Dynamics 365 Finance.

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q22-Q27):

NEW QUESTION # 22
You need to configure recognition.
Which revenue type is associated with the line of business? To answer, drag the appropriate revenue types to the correct lines of business. Each revenue type 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 # 23
A client is implementing accounts receivable in Dynamics 365 Finance.
You need to determine which requirements can be met by configuring the customer posting profile. Which three requirements can be met? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A. Setting the liquidity ledger account used for cash flow forecast
B. Setting terms of payment for a group of customers
C. Setting an interest code for a group of customers
D. Specifying a revenue account for sales orders transactions
E. Specifying a receivable account for certain customers

Answer: A,C,E

NEW QUESTION # 24
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations, They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process.
Does the solution meet the goal?

A. No
B. Yes

Answer: A

NEW QUESTION # 25
You need to ensure accounting entries are transferred from subledgers to general ledgers.
How should you configure the batch transfer rule? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 26
You must configure journal controls in Dynamics 365 for Finance and Operations.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic

Answer:

Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/general-journal-proc

NEW QUESTION # 27
......

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