Valid MB-310 Exam Pdf | MB-310 Reliable Exam Price
Valid MB-310 Exam Pdf | MB-310 Reliable Exam Price
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Tags: Valid MB-310 Exam Pdf, MB-310 Reliable Exam Price, Exam MB-310 Flashcards, MB-310 Valid Exam Tutorial, MB-310 Mock Exam
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Microsoft MB-310 exam is designed to test the candidate's ability to configure and implement financial management processes in Microsoft Dynamics 365 Finance. This includes configuring and managing accounts payable and receivable, budgeting, and fixed assets. Candidates are also expected to have a strong understanding of financial reporting and analysis, as well as the ability to troubleshoot and resolve issues related to financial management.
You can read the Microsoft MB-310 Certification Exam advantages below
- When an organization hiring or promotion an employee, then the decision is made by human resources. Now while Candidate may have an IT background, they do their decisions in a way that takes into record many different factors. One thing is candidates have formal credentials, such as the Microsoft MB-310 .
- If the Candidate has the desire to move up to a higher-paying position in an organization. This certification will help as always.
- A candidate might have incredible IT skills. Employers that do the hiring need to make decisions based on limited information and as it always. When they view the official Microsoft Dynamics 365 Finance certification, they can be guaranteed that a candidate has achieved a certain level of competence.
- After completing the Microsoft Certified Dynamics 365 Finance certification, Candidate becomes a solid, well-rounded Microsoft Certified MB-310 Exam.
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A team of experts at Exams. Facilitate your self-evaluation and quick progress so that you can clear the Microsoft MB-310 examination easily. The Microsoft MB-310 prep material 3 formats are discussed below. The Microsoft MB-310 Practice Test is a handy tool to do precise preparation for the Microsoft MB-310 examination.
Microsoft MB-310, also known as Microsoft Dynamics 365 Finance Functional Consultant Exam, is an essential certification exam for professionals looking to validate their expertise in the field of finance and accounting. MB-310 Exam is designed to test the candidate's knowledge and skills in the areas of financial management, accounts payable and receivable, budgeting, and financial reporting. Passing the exam is a prerequisite for earning the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification.
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q63-Q68):
NEW QUESTION # 63
A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materials. The prices of the commodities fluctuate frequently. The manufacturer wants to use cost versions to simulate these fluctuations.
You need to set up cost versions and prices to accomplish the manufacturer's goal.
For which purpose should you use each costing type? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/costing-versio
NEW QUESTION # 64
You need to correct the sales tax setup to resolve User5's issue.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Populate the sales tax group field on the sales order line.
- B. Populate the sales tax code on the sales order line.
- C. Assign the sales tax group to CustomerY.
- D. Assign the relevant sales tax code to both the sales tax and item sales tax groups.
- E. Populate the item sales tax group field on the sales order line.
Answer: A,D,E
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview
NEW QUESTION # 65
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in
14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 66
A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab.
Answer:
Explanation:
Explanation
NEW QUESTION # 67
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to implement a new manufacturing department that will be based in Australia.
You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation:
You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions.
* Go to Navigation pane > Modules > General ledger > Chart of accounts > Structures > Configure account structures.
* On the Action pane, click New to open the drop dialog.
* In the Account structure field, type a name to describe the purpose of the account structure.
* In the Description field, type a description to specify the purpose of the account structure.
* Click Create.
* In the Segments and allowed values, click Add segment.
* In the dimensions list, select the dimension to add to the account structure.
* At the end of the list, click Add segment.
* Repeat step 6 to 9 as needed.
* In the Allowed value details section, select the segment to edit the allowed values. For example, click the Main Account field.
* In the Operator field, select an option, such as is between and includes.
* In the Value field, type a value. For example, 600000.
* In the through field, type a value. For example, 699999.
* In the Allowed value details section, click Apply.
* Repeat step 10 to 15 as needed.
* In the Allowed value details section, click Add new criteria.
* In the Operator field, select an option, such as is between and includes.
* In the Value field, type a value. For example, 033.
* In the through field, type a value. For example, 034.
* Click Apply.
* In the grid, select the segment to edit the allowed values. For example, Cost Center.
* In the CostCenter field, type a value. For example, 007..021.
* In the Segments and allowed values, click Add.
* In the MainAccount field, type a value. For example, 600000..699999
* In the grid, select the segment to edit the allowed values. For example, Department.
* In the Department field, type a value. For example, 032.
* In the CostCenter field, type a value. For example, 086.
* On the Action pane, click Validate.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-account-structures
NEW QUESTION # 68
......
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