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Microsoft MB-310 exam is intended for candidates who have a solid understanding of financial accounting principles and the ability to use Microsoft Dynamics 365 Finance to manage financial operations. Candidates who pass MB-310 exam will be able to demonstrate their ability to configure and use financial management in Microsoft Dynamics 365 Finance, including setting up and configuring financial modules, performing financial operations, and using financial reporting tools.

The MB-310 exam covers a range of topics, including financial management, accounts payable and receivable, budgeting, and cost accounting. It also tests candidates on their ability to configure and administer modules within Dynamics 365 Finance, such as general ledger, accounts payable, accounts receivable, and fixed assets. Microsoft Dynamics 365 Finance Functional Consultant certification exam is ideal for finance professionals looking to showcase their expertise in designing and implementing financial management solutions using Microsoft Dynamics 365 Finance. Passing the MB-310 Exam demonstrates that the candidate has the skills and knowledge required to excel in their role as a Dynamics 365 Finance Functional Consultant.

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q137-Q142):

NEW QUESTION # 137
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.
You are configuring the year-end setup in Dynamics 365 for Finance and Operations.
You need to configure the year-end setup to meet the following requirements:
The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year's Period 13.
The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.
All dimensions from profit and loss must carry over into the retained earnings.
All future and previous periods must have an On Hold status.
Solution:
Configure General ledger parameters.
- Set the Delete close of year transactions option to Yes.
- Set the Create closing transactions during transfer option to Yes.
- Set the Fiscal year status to permanently closed option to No.
Define the Year-end close template.
- Designate a retained earnings main account for each legal entity.
- Set the Financial dimensions will be used on the Opening transactions option to No.
- Set the Transfer profit and loss dimensions' option to Close All.
Set future Ledger periods to a status of On Hold.
Does the solution meet the goal?

A. Yes
B. No

Answer: A

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close

NEW QUESTION # 138
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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/foreign-currency-revaluation-accounts-payable-accounts-receivable

NEW QUESTION # 139
You need to create Trey Research s bank accounts.
Which three 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Explanation:

NEW QUESTION # 140
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-co

NEW QUESTION # 141
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 # 142
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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q137-Q142):

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