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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 will 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.
The MB-310 Certification Exam covers essential topics related to Microsoft Dynamics 365 Finance and Operations applications. MB-310 exam focuses on the fundamental concepts of financial management, such as accounts payable and receivable, general ledger, budgeting, and financial reporting. It also covers advanced topics such as cost accounting, inter-company accounting, and fixed assets management. MB-310 exam aims to validate the candidate's knowledge and skills in using Microsoft Dynamics 365 Finance and Operations applications for financial management.
Detailed Exam Overview
The Microsoft MB-310 test is 150 minutes long and has about 40-60 questions. The exam format includes multiple-choice questions and other variants available in the Microsoft certification tests. The list of the possible types is in the FAQ section on the official webpage. It is known to be available to the students in the English language. The passing score is about 700 out of 1000 points, so try to earn more than that. The test is taken at a price of $165 in the United States. The applicants in other countries might be required to pay more.
Step 2: Go through the official course outline
After reviewing the exam details, you need to ensure that you are staying up-to-date with the entire course outline. It is worth mentioning that it is usually the most important part of the certification test. So, you should go to the Microsoft site and review the course outline.
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q99-Q104):
NEW QUESTION # 99
A company uses Dynamics 365 Finance to include multiple business units as a financial dimension. All customer payment journals must be posted to the headquarters' business unit financial dimension. You need to configure the accounts receivable journal name. What should you configure?
Answer: A
NEW QUESTION # 100
You need to configure the expense module for reimbursement.
How should you configure the expense module? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 101
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
* Send communication to the customers detailing their past-due invoices.
* Use the system to automatically calculate a late charges,
* Create a group of customers for a collection agent to monitor.
* View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-collections-information
NEW QUESTION # 102
You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts, The company wants to import their bank statements.
You need to import electronic bank statements to reconcile the bank accounts.
Which three actions can you perform? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: A,D,E
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/reconcile-b
NEW QUESTION # 103
You are implementing Dynamics 365 Finance and have deployed one instance with the following legal entities:
You need to configure the ledger.
Which ledger currencies should be configured? To answer, drag the appropriate currency type to the ledger currency. Each currency 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:
Explanation:
NEW QUESTION # 104
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