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The MB-310 exam measures a candidate's ability to perform various tasks related to finance and accounting, such as configuring and using financial management, accounts payable and receivable, budgeting, cost accounting, and financial reporting. MB-310 exam also evaluates a candidate's ability to integrate financial operations with other modules in Dynamics 365, such as supply chain management and human resources.

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The MB-310 certification exam covers a range of topics related to Microsoft Dynamics 365 Finance, including financial management, accounts payable and receivable, budgeting, financial reporting, and more. MB-310 exam is intended to measure a candidate's knowledge and skills in these areas, as well as their ability to use Microsoft Dynamics 365 Finance to solve real-world business problems.

Microsoft MB-310 certification exam is designed for those individuals who have expertise in Microsoft Dynamics 365 Finance. Microsoft Dynamics 365 Finance Functional Consultant certification exam is intended to validate the knowledge and skills of candidates in implementing and configuring Microsoft Dynamics 365 Finance solutions. MB-310 exam also assesses the ability of individuals to perform financial management tasks and provide support for financial operations in organizations.

NEW QUESTION # 111
A company uses Dynamics 365 Finance to manage budgets.
You need to reallocate funds during the year.
Which budget code should you use?

Answer: C

Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/basic-budgeting-overview-configuration

NEW QUESTION # 112
You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments :on behalf of other legal entities in an organization.
You need to configure the centralized payment flow for the legal entity.
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

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-up-centr

NEW QUESTION # 113
A company plans to create a new allocation rule for electric utilities expenses. The allocation rule must meet the following requirements:
* Distribute overhead utility expense to each department.
* Define how and in what proportion the source amounts must be distributed on various destination lines.
You need to configure the allocation rule. Which allocation method should you use?

Answer: A

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/ledger-allocation-rul

NEW QUESTION # 114
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations, They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process.
Does the solution meet the goal?

Answer: B

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation-elimination-overview

NEW QUESTION # 115
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:

NEW QUESTION # 116
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