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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

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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):

NEW QUESTION # 44
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.

Answer:

Explanation:

Explanation:
References:
http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/collection-letters/

NEW QUESTION # 45
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

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

NEW QUESTION # 46
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

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/posting-definitions

NEW QUESTION # 47
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.