MB-310 LATEST STUDY PLAN｜EASILY PASS MICROSOFT DYNAMICS 365 FINANCE FUNCTIONAL CONSULTANT｜DOWNLAOD RIGHT NOW

MB-310 Latest Study Plan｜Easily Pass Microsoft Dynamics 365 Finance Functional Consultant｜Downlaod Right Now

MB-310 Latest Study Plan｜Easily Pass Microsoft Dynamics 365 Finance Functional Consultant｜Downlaod Right Now

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Microsoft MB-310 Exam is an essential step for those who want to become Microsoft Dynamics 365 Finance Functional Consultants. Passing this certification exam validates the candidate's ability to design, configure, and implement finance and accounting solutions in Dynamics 365. Candidates who are interested in taking MB-310 Exam should have a strong background in finance and accounting and should be familiar with Dynamics 365 Finance.

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Free Sample MB-310 Questions - Reliable MB-310 Exam Sample

With so many online resources, knowing where to start when preparing for an Microsoft Dynamics 365 Finance Functional Consultant (MB-310) exam can be tough. But with Microsoft Dynamics 365 Finance Functional Consultant (MB-310) practice test, you can be confident you're getting the best possible MB-310 exam dumps. VCEPrep exam simulator mirrors the MB-310 Exam-taking experience, so you know what to expect on MB-310 exam day. Plus, with our wide range of Microsoft MB-310 exam questions types and difficulty levels, you can tailor your MB-310 exam practice to your needs.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q94-Q99):

NEW QUESTION # 94

You are asked to configure the method of payments for vendors.
You are viewing an Accounts payable method of payment.
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


NEW QUESTION # 95
A rental service company hires you to configure their system to implement accrual schemes.
You need to configure the accrual schemes for this company.
Which configuration and transaction options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 96
You need to configure the system to resolve User8's issue.
What should you select?

  • A. a main account in the settlement account field
  • B. a main account in the sales tax payable field
  • C. the Conditional sales tax checkbox
  • D. the Standard sales tax checkbox

Answer: A

Explanation:
Explanation/Reference:
Set up and configure financial management
Testlet 3
Case study
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Munson's Pickles and Preserves Farm grows and distributes produce, jellies, and jams. The company's corporate headquarters is located in Dallas, TX. Munson's has one operations center and seven regional distribution centers in the United States.
The company has two wholly owned subsidiaries that operate in copyright. The Canadian entity owns an entity in France.
Munson's plans to expand into Latin America by purchasing the last 25 percent of a subsidiary that they own in Costa Rica. This process is expected to complete within the next two years.
The company plans to implement Dynamics 365 Finance and Dynamics 365 Supply Chain to meet their growing business needs.
Current environment. General
Munson's uses a mix of internally-developed legacy systems that handle their finance and distribution activities.
The company has an isolated CRM system.
* Both Canadian subsidiaries have two departments: marketing and operations.
* Financial reporting is difficult due to data residing in disparate systems.
* Financial reporting is currently performed by using Microsoft Excel.
* Pre-orders in the current system are difficult to track because the order management system is not integrated with the finance system.
* Pickle sales post to one revenue account, but this does not allow for targeted reporting by pickle cut and type.
Current environment. Organization
The following chart shows Accounting/Reporting Currencies and Tax ID, if applicable.
* Typically, vendor invoices are received prior to receipt of product.
* The following fixed assets are sold for a loss:
1. BUILD-100
2. CAR-1233
* At the regional distribution centers, the value for physical inventory does not match the inventory in the financial system.
* Munson's rents their corporate office. Rent is not paid by purchase order. Rent is due once a quarter.
* Allocations are performed manually.
* Barrels are inventoried by site and warehouse.
* Munson's has multiple depreciation and tax books for all of their fixed asset equipment.
* Budgets are posted at the department level for each legal entity.
Requirements. Sales
* Customers should be able to pre-order for fall release of pickles.
* Three-way matching must be enforced for all purchases.
* Fixed asset sale transactions require a ledger account entered at the time of transaction.
* Fixed assets purchased must be automatically created in fixed asset module. This includes inventory items and write in purchase orders/non-inventoried items.
* One dollar from every sale needs must be tracked and donated at the end of each month to a charitable organization.
* Purchasing budgets must be enforced at the main account level.
Requirements. Finances
* Accounts payable must be able to enter vendor invoices on the day they were received to be settled against when product is received.
* Accounts payable must be able to enter vendor invoices to accrue expense without specifying a purchase order at the time of entry.
* Postage expenses must be split evenly across the regional distribution centers automatically.
* Administrative expenses must be distributed across the regional distribution centers by percentage of fulfillment orders monthly.
* Pickling machines depreciation must be uniquely recorded for visibility but not post to the ledger.
Issues
* During implementation testing, User1 indicates that after packing slips are generated for purchase orders, there are no ledger postings.
* User2 indicates that fixed assets purchased on a purchase order do not show up in the Fixed Assets module.
* User3 reports that they are seeing inconsistent application of the one-dollar donation from all sales orders.
* User4 in the Canadian subsidiary is able to purchase supplies for marketing despite exceeding the marketing department budget.
* User5 reports that when purchasing a non-inventoried computer, the system is automatically assigning it to the buildings fixed asset group.


NEW QUESTION # 97
You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts, The company wants to import their bank statements.
You need to import electronic bank statements to reconcile the bank accounts.
Which three actions can you perform? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

  • A. Select Account reconciliation on the bank account form
  • B. Import bank statements from the Data management workspace
  • C. Navigate to Import statement on the Bank Statements page of Cash and Bank Management
  • D. Select all the bank accounts for the copyright files, and then upload all files
  • E. Select Import statement for multiple bank accounts in all legal entities, and then upload a zip file

Answer: A,C,E

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/reconcile-b


NEW QUESTION # 98
You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement.
Which five 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

1 - Enter the journal line with account and offset account and payment reference.
2 - Select the use a deposit slip check box.
3 - Enter a transaction type.
4 - Post the journal.
5 - Select Deposit slip from the functions menu and select ok.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-deposit-slip


NEW QUESTION # 99
......

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