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Dumps MB-310 Questions & Free PDF Quiz Microsoft Realistic Latest Microsoft Dynamics 365 Finance Functional Consultant Exam Answers

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How to Register For Exam MB-310: Microsoft Dynamics 365 Finance?

Exam Register Link: https://examregistration.microsoft.com/?locale=en-us&examcode=MB-310&examname=Exam%20MB-310:%20Microsoft%20Dynamics%20365%20for%20Finance%20and%20Operations,%20Financials&returnToLearningUrl=https%3A%2F%2Fdocs.microsoft.com%2Flearn%2Fcertifications%2Fexams%2Fmb-310

The Microsoft MB-310 Exam covers various topics such as financial management, accounts payable and receivable, budgeting, cost accounting, and financial reporting. Candidates are also tested on their ability to configure and manage financial modules, set up and maintain financial structures, and perform data migration and integration tasks. MB-310 exam is designed to assess the candidate's ability to apply their knowledge and experience to real-world scenarios.

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q263-Q268):

NEW QUESTION # 263
You need to set up legal entity currencies and conversions in Dynamics 365 Finance.
You review the hierarchy for consolidation of multiple legal entities.

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:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-consolidations-currency-translati

NEW QUESTION # 264
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?

A. Add a new or existing contact person to the vendor accounts that they are a contact for
B. View consignment inventory
C. Request a new user account for a contact person by using the Provision user action
D. View and modify contact person information, such as the person's title, email address, and telephone number

Answer: B

Explanation:
Section: Implement and manage accounts payable and receivable
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain- vendor-collaboration

NEW QUESTION # 265
You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are viewing the Accounts payable parameter for Invoice validation.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-

NEW QUESTION # 266
You need to identify the root cause for the error that User5 is experiencing.
What should you check?

A. Fixed asset posting profiles
B. Fixed asset books
C. Fixed asset rules
D. Fixed asset depreciation profiles
E. Fixed asset determination rules

Answer: E

NEW QUESTION # 267
You need to configure credit card processing for all three companies
Which option should you use? To answer, select the appropriate options m the answer area NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 268
......

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