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Reliable MB-310 Exam Guide - Certificate MB-310 Exam

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The MB-310 exam is based on a number of topics, which are divided further into several other subtopics. Basically, the test is comprised of the following 4 domains:

Implementing and Managing Accounts Expenses and Payable (10-15%): The second domain focuses on the implementation and management of the accounts payable. Besides that, it includes the concepts such as configuration and usage of the expense management;
Managing Budgeting and Fixed Assets (10-15%): The last area comes with the implementation and management of the fixed assets and configuration and management of the budgeting processes.
Implementing Revenue Recognition, Accounts Receivable, Collections, and Credit (20-25%): This section includes the topics related to the management and implementation of the accounts receivable, configuration of revenue recognition, and management of collections and credit;
Setting Up and Configuring Financial Management (50-55%): The first subject area of this exam revolves around the concepts of configuring currencies and ledgers, implementing journals and managing them, as well as performing periodic processes. Other concepts include implementing and managing bank and cash. Furthermore, it includes the configuration of the chart of accounts and configuration, collection, and reporting of taxes;

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.

Schedule exam

Languages: English

Retirement date: none

This exam measures your ability to accomplish the following technical tasks: set up and configure financial management; implement and manage accounts payable and expenses; implement accounts receivable, credit, collections, and revenue recognition; and manage budgeting and fixed assets.

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Valid Reliable MB-310 Exam Guide bring you Fantastic Certificate MB-310 Exam for Microsoft Microsoft Dynamics 365 Finance Functional Consultant

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q288-Q293):

NEW QUESTION # 288
You need to configure the system to for existing purchasing contracts.
Which commitment types should you use? To answer, drag the appropriate commitment types to the correct requirements. Each commitment 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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-purchase-agreement

NEW QUESTION # 289
You are configuring intercompany accounting for a multicompany enterprise.
You need to set up the Due to and Due from accounts.
Which main account type should you use?

A. Liability
B. Expense
C. Balance sheet
D. Asset
E. Profit and loss

Answer: C

Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/intercompany- accounting-setup Implement and manage accounts payable and receivable Question Set 1

NEW QUESTION # 290
You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Operations. You are viewing the main accounts,

Answer:

Explanation:

NEW QUESTION # 291
A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.
need to configure the system to support collection letter functionality and processing.
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:

Explanation:
References:
http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/collection-letters/

NEW QUESTION # 292
A company uses Dynamics 365 Finance.
You need to use the advanced bank reconciliation feature to reconcile bank transactions.
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 - Import the bank statement.
2 - Reconcile the bank statement.
3 - Post the bank statement.

NEW QUESTION # 293
......

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