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Our to-the-point and trustworthy Microsoft Dynamics 365 Finance Functional Consultant Exam Questions in three formats for the Microsoft MB-310 certification exam will surely assist you to qualify for Microsoft MB-310 Certification. Do not underestimate the value of our Microsoft MB-310 exam dumps because it is the make-or-break point of your career.
Microsoft MB-310 is an exam that measures the knowledge, skills and abilities of candidates to perform the role of a Microsoft Dynamics 365 Finance Functional Consultant. This certification is designed for professionals who have expertise in configuring, customizing, implementing, and supporting Dynamics 365 Finance. It is an intermediate-level certification that validates the expertise of candidates in designing and implementing solutions that meet the business requirements of clients.
The MB-310 certification exam consists of 40-60 multiple-choice questions, and candidates have 2 hours to complete the exam. The exam is available in multiple languages, including English, Chinese, French, German, Japanese, Portuguese (Brazil), and Spanish. The exam fee is $165 USD, and candidates can register for the exam through the Microsoft Certification website.
The Microsoft MB-310 Exam is intended for those who have a strong background in finance and accounting and want to enhance their skills in the Microsoft Dynamics 365 Finance domain. This certification exam measures the candidate's ability to evaluate the financial requirements of an organization and design and implement the required solutions in Dynamics 365.
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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q139-Q144):NEW QUESTION # 139
You are a functional consultant for a legal entity named Contoso Group (GLCO).
You plan to sell new products that will increase in quality over time.
You need to implement a solution that uses the Last in, First out (LIFO) inventory model for GLCO.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
You need to configure an Inventory Model Group for the new products.
* For inventory model groups, navigate to Inventory management | Setup | Inventory | Item model groups.
* Click "New" to create a new inventory model group.
* In the "Cost method and cost recognition Inventory Model" setting to Last in, First out (LIFO).
* Click "Save" to save the inventory model group.
NEW QUESTION # 140
A retail company has outlets in multiple locations. Taxes vary depending on the location.
You need to configure the various components of the tax framework.
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
NEW QUESTION # 141
A company needs to create budget plan templates for its budgeting process.
You need to create the budget plan templates.
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:
NEW QUESTION # 142
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 company is preparing to complete yearly budgets.
The company plans to use-pie Budget module in Dynamics 365 for Finance and Operations for budget management
You need to create the new budgets.
Solution: Create budget plans to define the revenues for a budget
Does the solution meet the goal?
Answer: B
NEW QUESTION # 143
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.
You are viewing the client's current setup of Customer posting profiles.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/customer-posting-profiles
NEW QUESTION # 144
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