Microsoft MB-310 Exam Dumps have been Updated
November 23,2020 03:13 AM
Microsoft Dynamics 365 Finance MB-310 exam dumps have been updated, which contain 146 Q&As. We all know that MB-310 exam is a required test for Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification, which also requires you to pass MB-300 exam. To pass Microsoft certification MB-310 exam in the first attempt, the new updated Microsoft MB-310 exam dumps questions are the best material for you study the test.
Microsoft MB-310 Exam
To take Microsoft certification MB-310 exam, you must have a fundamental understanding of accounting principles and financial operations of businesses including accounts payables and accounts receivables, taxes, costing principles, fixed assets, and budgeting. Candidates for this Microsoft certification MB-310 exam are Functional Consultants who analyze business requirements and translate those requirements into fully realized business processes and solutions that implement industry best practices.
MB-310 Microsoft Exam Skills
Microsoft certification MB-310 exam skills cover the following sections.
Set up and configure financial management (50-55%)
Implement and manage accounts payable and expenses (10-15%)
Implement accounts receivable, credit, collections, and revenue recognition (20-25%)
Manage budgeting and fixed assets (10-15%)
Practice Updated Microsoft MB-310 Exam Dumps
Microsoft MB-310 exam dumps have been updated, which contain 146 Q&As. All the updated Microsoft Dynamics 365 Finance MB-310 exam dumps can help you test all the above skills. Share some updated Microsoft MB-310 exam dumps questions and answers below.
1.A company is preparing to complete yearly budgets. The company plans to use the Budget module in Dynamics 365 Finance for budget management. You need to create the new budgets. What should you do?
A. Create budget plans for multiple scenarios.
B. Create budget plans to define the revenues for a budget.
C. Combine previous year budgets into a single budget.
Answer: A
2.A client uses Dynamics 365 for Finance and Operations for accounts receivable.You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment. Which item should you set up as mandatory?
A. Select payment reference
B. Select bank transaction type
C. Select Deposit slip
D. Select Payment ID
Answer: A
3.You are the accounts receivable manager of an organization. The organization recently sold machinery to a customer. You need to registers transaction for the sale of the machinery by using a free text invoice for fixed assets.Which transaction type should you use?
A. Disposal
B. Acquisition
C. Value adjustments
D. Depreciation
Answer: A
4.You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact. You need to assign the Vendor (external) role to this vendor.Which tasks can this vendor perform?
A. Delete any contact person that they have created.
B. Deny or allow a contact person's access to documents on the vendor collaboration interface that are specific to the vendor account
C. View and modify contact person information, such as the person's title, email address, and telephone number.
D. View consignment inventory.
Answer: D
5.An organization acquires a building. You need to register-and record the building as an asset building in Dynamics 365 Finance and Operations.What are three possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
A. Select an acquisition transaction type within a fixed asset journal.
B. Select an account type of Fixed Asset and a transaction type of Acquisition with a General Journal.
C. Use the sales order process to acquire the asset.
D. Eliminate the project to a fixed asset.
E. Create a sales invoice to record and register the fixed asset.
Answer: A B D
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