MB-310 Latest Exam Pdf & MB-310 Exam Training Materials & MB-310 Valid Exam Topics

MB-310 Latest Exam Pdf & MB-310 Exam Training Materials & MB-310 Valid Exam Topics

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You can read the Best Solution to prepare Microsoft MB-310 Certification Exam

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You can read the Microsoft MB-310 Certification Exam topics below

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Microsoft MB-310 exam dumps will include the following topics:

  • Manage and apply common processes (20-25%)
  • Set up and configure financial management (35-40%)
  • Manage budgeting and fixed assets (15-20%)
  • Implement and manage accounts payable and receivable (20-25%)

>> MB-310 Actual Exam <<

100% Pass Quiz Microsoft – Reliable MB-310 – Microsoft Dynamics 365 Finance Functional Consultant Actual Exam

As the old saying goes people change with the times. People must constantly update their stocks of knowledge and improve their practical ability. Passing the test MB-310 certification can help you achieve that and buying our MB-310 test practice materials can help you pass the MB-310 test smoothly. Our MB-310 study question is superior to other same kinds of study materials in many aspects. Our MB-310 test bank covers the entire syllabus of the test and all the possible questions which may appear in the test. You will pass the MB-310 exam for sure.

To pass the MB-310 exam, candidates must have a solid understanding of various financial concepts, such as budgeting, financial reporting, and financial operations. They must also have a thorough understanding of how the Microsoft Dynamics 365 Finance application works and how it can be used to manage financial operations.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q44-Q49):

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.




Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A client has multiple legal entities set up in Dynamics 365 Finance. All companies and data reside in Dynamics
365 Finance.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.
They want to use Dynamics 365 Finance instead.
You need to configure the system and correctly perform eliminations.
Solution: Select Consolidate with import.
Does the solution meet the goal?

  • A. Yes
  • B. No

Answer: B

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation- elimination-overview

A client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?

  • A. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting
  • B. when financial dimensions need to default from the main account onto an invoice
  • C. when using encumbrance accounting for purchase orders
  • D. when creating one offset ledger entry based on transaction type

Answer: C


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.





A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewing the confirmed sales order.





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