Microsoft MB-310 Exam Questions

Prepare for the Microsoft MB-310 Dynamics 365 Finance Functional Consultant Exam

Start your journey to become a Microsoft Dynamics 365 Finance Functional Consultant with our study material. The Microsoft MB-310 exam checks if you can set up and manage processes in Dynamics 365 Finance. This certification shows you are good at reporting and budgeting and accounts payable and accounts receivable and core finance operations that help businesses make decisions.

Our team designs Microsoft MB-310 exam questions to match the official exam objectives and question formats. We regularly update the book with practice questions that closely reflect the real Microsoft exam. When you practice with these questions, you become familiar with the exam structure and improve your confidence and readiness. Get better at managing your time. This helps you focus on topics and feel less stressed about the exam.

Updated Microsoft MB-310 Exam Questions and Real Practice Questions

The study material covers finance topics like setting up the general ledger and financial reporting and managing cash and banks and budgeting and fixed assets and cost accounting. You will also learn how to handle tax calculations and vendor and customer transactions and financial period processes. Knowing these things means you can handle financial situations using Microsoft Dynamics 365 Finance.

The Microsoft MB-310 exam also checks if you know how to integrate Microsoft Dynamics 365 Finance with Microsoft Power Platform tools and automate tasks. You will learn about workflow setup and reporting dashboards and data analysis tools that make financial operations clearer and more efficient. These skills are important for finance consultants who work in businesses that are always changing.

Our study material is for everyone whether you are new or experienced. It helps you study at your pace and work on your weak areas and feel more confident. If you practice regularly and use our updated material you will likely pass the Microsoft MB-310 exam, on your try and become a certified Microsoft Dynamics 365 Finance Functional Consultant.

Exam Name:

Microsoft Dynamics 365 Finance Functional Consultant

Registration Code:

MB-310

Related Certification:

Microsoft Dynamics 365 Certifications

Certification Provider:

Microsoft

Total Questions

309

Regular Update

Exam Duration

100 Minutes

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Question 1: You need to determine why CustomerX is unable to confirm another sales order. What are two possible reasons? Each correct answer represents a complete solution. NOTE: Each correct selection is worth one point.
Correct Answer: A, C
Question 2: You are configuring the Accounts Payable module for a company. The company wants to set a limit on the charges they will pay for specific items. You need to configure the system to enforce this charge limit. Which two actions should you perform? Each correct answer represents part of the solution. NOTE: Each correct selection is worth one point.
Correct Answer: A, B,
Question 3: You are configuring vendor collaboration security roles for external vendors. You manually created a vendor contact and need to assign the Vendor (external) role to this contact. Which tasks can this vendor perform?
Correct Answer: D
Question 4: A company uses Microsoft Dynamics 365 Finance. You are evaluating delinquent customers and, after reviewing aging balances, determine that a customer’s balance must be written off. You need to perform the write-off process using journal lines. Which two journal line types will be created? Each correct answer represents part of the solution. NOTE: Each correct selection is worth one point.
Correct Answer: A, B
Question 5: Note: This question is part of a series that presents the same scenario. Each question provides a unique solution that may or may not meet the stated goals. Some sets may have more than one correct solution, while others may have none. Once you answer, you cannot return, and the question will not appear on the review screen. You are configuring the year-end setup in Dynamics 365 Finance and Operations. You need to configure the year-end setup to meet these requirements: Accounting adjustments received in the first quarter must be postable to the previous year's Period 13. The fiscal year closing can be run again, but only the most recent closing entry remains in the transactions. All profit and loss dimensions must carry over into retained earnings. All future and previous periods must have an On Hold status. Proposed solution: Configure General ledger parameters: Set Delete close of year transactions to Yes Set Create closing transactions during transfer to Yes Set Fiscal year status to permanently closed to No Define the Year-end close template: Designate a retained earnings main account for each legal entity Set Financial dimensions will be used on the Opening transactions to No Set Transfer profit and loss dimensions to Close All Set future Ledger periods to On Hold Question: Does this solution meet the goal?
Correct Answer: A

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