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MB-310 Exam Guide and MB-310 Exam Prep - MB-310 Exam Torrent

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Microsoft Dynamics 365 Finance is a cloud-based enterprise resource planning (ERP) software that helps organizations automate and streamline their financial operations. The software provides real-time financial information and insights, enabling organizations to make informed business decisions. By obtaining the Microsoft MB-310 Certification, candidates can demonstrate their expertise in using Microsoft Dynamics 365 Finance and help organizations achieve their financial goals.

Microsoft MB-310 Exam Syllabus Topics:

Topic
Details

Topic 1

Implement accounts receivable, credit, collections, and revenue recognition: This section covers the adoption of accounts receivable, managing credit, collection amounts, and the procedure of recognizing revenues and cash flows.

Topic 2

Implement and manage accounts payable and expenses: This section covers the comprehension of overseeing and administering accounts payable and expenses streamlining payments and monitoring expenses.

Topic 3

Manage budgeting: This section covers attaining skills related to managing the budgeting process to ensure financial planning and control.

Topic 4

Manage fixed assets: This section of the exam covers managing fixed assets, acquiring them, their wear and tear, replacement, and maintaining financial records.

Topic 5

Set up and configure financial management: This section covers effectively setting up the financial management module to improve financial functions.

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MB-310 Pdf Files, Latest MB-310 Dumps Ebook

You will be able to assess your shortcomings and improve gradually without having anything to lose in the actual Microsoft Dynamics 365 Finance Functional Consultant exam. You will sit through mock exams and solve actual Microsoft MB-310 dumps. In the end, you will get results that'll improve each time you progress and grasp the concepts of your syllabus. The desktop-based Microsoft MB-310 Practice Exam software is only compatible with Windows.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q82-Q87):

NEW QUESTION # 82
A customer implements Dynamics 365 Finance.
The customer needs to use the cost accounting module for the following:
* Track the square footage occupied at each of the customer's store locations.
* Track and categorize costs as primary or secondary.
* Classify costs as direct or indirect.
You need to configure the system.
Which configuration options 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 # 83
You manage customer credit and collections in a Dynamics 365 Finance implementation.
At the beginning of each month, you must send collection letters to customers whose payments are overdue.
You need to configure the collection letter functionality.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

NEW QUESTION # 84

You are asked to configure the method of payments for vendors.
You are viewing an Accounts payable method of payment.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 85
A customer implements Dynamics 365 Finance.
The customer observes that during foreign currency revaluation of the Accounts Receivable subledger, the results are not as expected.
You need to re-run the foreign currency revaluation of the Accounts Receivable subledger.
Which currency revaluation method should you use for each requirement? To answer, drag the appropriate methods to the correct requirements. Each method 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/cash-bank-management/foreign-currency-revaluation-acc

NEW QUESTION # 86
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to assign the Accountant closing role for the USMF legal entity to an employee named Theresa Jayne.
To complete this task, sign in to the Dynamics 365 portal.

A. * Navigate to System administration > Security > Assign users to roles
* Select the 'Accountant Closing' role.
* Click the "Manually assign / exclude users" button
* Select the Theresa Jayne user account and click the "Assign to role" button.
* Click the "Assign organizations" button
* Select the "Grant access to specific organizations" option
* Select the USMF legal entity and click the "Grant" button.
B. * Navigate to System administration > Security > Assign users to roles
* Select the 'Accountant Closing' role.
* Click the "Manually assign / exclude users" button
* Select the Theresa Jayne user account and click the "Assign to role" button.
* Select the "Grant access to specific organizations" option
* Select the USMF legal entity and click the "Grant" button.

Answer: A

Explanation:
Reference:
https://www.dynamics-tips.com/system-administration/security-roles

NEW QUESTION # 87
......

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