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MB-310 Positive Feedback & High-quality MB-310 Reliable Test Forum Help you Clear Microsoft Dynamics 365 Finance Functional Consultant Efficiently

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Microsoft MB-310 certification exam is designed for individuals who want to demonstrate their expertise in Microsoft Dynamics 365 Finance as functional consultants. Microsoft Dynamics 365 Finance Functional Consultant certification exam validates the candidate's ability to configure, implement, and use various functionalities and features of Dynamics 365 Finance to meet the business requirements of their clients. The MB-310 exam covers a wide range of topics such as financial management, accounts payable and receivable, budgeting, cost accounting, and financial reporting. MB-310 exam is intended for professionals who work with Dynamics 365 Finance on a regular basis and have a deep understanding of the product.

Microsoft MB-310 certification exam is designed for individuals who want to demonstrate their expertise in Microsoft Dynamics 365 Finance. Microsoft Dynamics 365 Finance Functional Consultant certification is aimed at functional consultants who have a strong understanding of financial management processes and can provide solutions to complex business challenges. MB-310 Exam Tests candidates on their knowledge of finance and accounting processes, financial reporting, budgeting, and cash management.

Microsoft MB-310 exam is designed for individuals who wish to become Microsoft Dynamics 365 Finance Functional Consultants. Microsoft Dynamics 365 Finance Functional Consultant certification exam measures the candidate's ability to configure and use core financial management and accounting functionality in Dynamics 365 Finance. Candidates will be tested on their knowledge of financial management, accounts payable and receivable, budgeting, fixed assets, and other related modules.

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Microsoft Dynamics 365 Finance Functional Consultant MB-310 certification exam offers a quick way to validate skills in the market. By doing this they can upgrade their skill set and knowledge and become a certified member of the Microsoft Dynamics 365 Finance Functional Consultant MB-310 exam. There are several benefits of MB-310 Certification that can enjoy a successful candidate for the rest of their life. MB-310 also offers valid dumps book and valid dumps free download, with 365 days free updates.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q120-Q125):

NEW QUESTION # 120
A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewing the confirmed sales order.

Answer:

Explanation:

NEW QUESTION # 121
You are creating a budget for an organization.
The organization requires that allocations be performed automatically as part of budget planning.
You need to invoke allocations at a specific budget planning stage.
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.

Answer:

Explanation:

1 - Crate an allocation schedule on the Budget planning configuration page.
2 - Create a stage allocation on the Budget planning configuration page.
3 - Add an automated task for budget planning storage allocation at the desired workflow stage.
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-data-allocation

NEW QUESTION # 122
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 one legal entity, two departments, and two divisions. The client is implementing Dynamics 365 Finance. The departments and divisions are set up as financial dimensions.
The client has the following requirements:
* Only expense accounts require dimensions posted with the transactions.
* Users must not have the option to select dimensions for a balance sheet account.
You need to configure the ledger to show applicable financial dimensions based on the main account selected in journal entry.
Solution: Configure default financial dimensions on expense accounts only.
Does the solution meet the goal?

A. No
B. Yes

Answer: A

Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures

NEW QUESTION # 123
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 managing credit and collections
You need to set up mandatory credit limits for all customer documents
Solution: Select None as the credit type in the Accounts receivable parameters form. Select the Mandatory credit limit check box in the Customers form.
Does the solution meet the goal?

A. No
B. Yes

Answer: A

NEW QUESTION # 124
You are setting up the Accounts payable module and vendor invoice policies for an organization.
You need to set up vendor invoice policies that run when vendor invoices are posted in the system.
In which two ways can you set up the policies? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Set up invoice matching validation for vendor invoice policy.
B. Run the policies when you post a vendor invoice by using the Vendor invoice page and when you open the
C. Apply the policies to invoices that were created in the invoice register or invoice journal.
D. Configure the vendor invoice workflow to run the policies.

Answer: B,D

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-vendor-invoice-policies

NEW QUESTION # 125
......

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