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Experience The Real Environment With The Help Of Microsoft MB-310 Exam Questions

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The MB-310 Exam is one of the most sought-after certifications in the field of functional consulting. By passing MB-310 exam, candidates can demonstrate their proficiency in financial management and accounting practices, as well as their ability to implement and configure Microsoft Dynamics 365 Finance in a business environment. Microsoft Dynamics 365 Finance Functional Consultant certification can provide a significant boost to one's career prospects, as it is recognized globally by employers and peers alike.

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The Microsoft MB-310 exam is one of the requirements for earning the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification. It is designed to validate the skills and competence of the candidates in analyzing the business requirements and translating the same into accomplished business solutions and processes that use the industry best practices. The individuals who pass this test and the related one will be awarded the associate-level certificate.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q102-Q107):

NEW QUESTION # 102
You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In.

Answer:

Explanation:

NEW QUESTION # 103
A company uses Dynamics 365 Finance. The company accepts customer payments in installments.
You must configure the number of installments, the amount of each installment, and a due date of each installment for a payment schedule to determine the revenue allocation for each month. You must provide the total revenue amounts allocated over a period for a specific payment.
You need to configure the system to allocate the total outstanding amount of an invoke.
What should you configure?

A. A payment schedule with a method of allocation set to Total.
B. Terms of payment
C. A payment schedule with a method of allocation set to Fixed amount
D. Payment days.

Answer: A

NEW QUESTION # 104
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 # 105
You need to determine why CustomerX is unable to confirm another sales order.
What are two possible reasons? Each answer is a complete solution.
NOTE: Each correct selection is worth one point.

A. The credit limit is set to 0.
B. The inventory safety stock is set to 0.
C. An inventory item is out of stock.
D. The credit limit parameter is set to Balance + All.

Answer: C,D

Explanation:
Explanation/Reference:
Manage budgeting and fixed assets
Question Set 1

NEW QUESTION # 106
A company is configuring the Microsoft Dynamics 365 Finance Fixed asset module.
You must configure depreciation for fixed assets. The company has the following assets and requirements;

You need to configure the assets to meet the depreciation requirements.
Which depreciation method should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 107
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