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The exam tests candidates on different areas of financial management, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting, Cash and Bank Management, and Financial Reporting. Passing this exam demonstrates a candidate's expertise in financial management and accounting in Dynamics 365. It also shows that they have the skills to implement and configure Dynamics 365 Finance and Operations to meet the financial needs of businesses in various industries. This certification is highly valued by employers, making it a valuable asset for those looking to advance their careers in finance and accounting.

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MB-310 Exam VCE: Microsoft Dynamics 365 Finance Functional Consultant - MB-310 Pass Guide & MB-310 Study Guide

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The MB-310 certification exam is ideal for professionals who have experience in finance, accounting, or consulting. The exam is designed to test the candidate's ability to apply their knowledge in various scenarios and make sound financial decisions. The certification validates the candidate's skills and knowledge in finance and accounting, making them a valuable asset to any organization.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q30-Q35):

NEW QUESTION # 30
A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewing the confirmed sales order.

Answer:

Explanation:

Explanation


NEW QUESTION # 31
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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/costing-versions


NEW QUESTION # 32
You are configuring intercompany accounting for a multicompany enterprise. You need to set up: the Due to and Due from accounts.
Which main account type should you use?

  • A. Balance sheet
  • B. Expense
  • C. Asset
  • D. Liability
  • E. Profit and loss

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/intercompany-accounting-setup


NEW QUESTION # 33
You need to process expense allocations.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or net at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-allocation-rules


NEW QUESTION # 34
You need to select the functionality to meet the requirement.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://www.mscloudexperts.com/how-to-set-up-fixed-assets-to-register-transactions-in-posting-layers/


NEW QUESTION # 35
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