MB-310 GUIDE TORRENT - MB-310 REAL TEST - MB-310 TEST PREP

MB-310 Guide Torrent - MB-310 Real Test - MB-310 Test Prep

MB-310 Guide Torrent - MB-310 Real Test - MB-310 Test Prep

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Pass Guaranteed 2025 Microsoft MB-310: Microsoft Dynamics 365 Finance Functional Consultant –Professional Latest Test Sample

As mentioned earlier, Prep4pass solves all problems that you face while locating updated Microsoft Dynamics 365 Finance Functional Consultant (MB-310) exam questions. We know that as an applicant for the test, you have excessive pressure to pass the Microsoft Certification Exam. Prep4pass is here to help you earn the highly sought-after Microsoft Dynamics 365 Finance Functional Consultant (MB-310) certification on the first attempt. Don't wait to get help from our Microsoft MB-310 real exam dumps to crack the test quickly. You can better comprehend Prep4pass's Microsoft Dynamics 365 Finance Functional Consultant (MB-310) exam questions if you know about the three formats described here.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q210-Q215):

NEW QUESTION # 210
A client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?

  • A. when financial dimensions need to default from the vendor record onto an invoice
  • B. when only certain dimensions are allowed to post with certain mam account combinations
  • C. when creating multiple balanced ledger entries based on transaction types or accounts
  • D. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting

Answer: D


NEW QUESTION # 211
You are implementing Dynamics 365 Finance. A new product is being released.
The system must track the probability of the new product by cost center and you must use the cost control workspace.
You need to configure the system.
Which option should you use? To answer, drag the appropriate option to the correct requirement. Each value may be used once, more than 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:

Explanation:
Graphical user interface, application Description automatically generated

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting


NEW QUESTION # 212
A company uses basic budgeting functionality in Dynamics 365 Finance.
A budget manager plans to review and approve budget register entries m the system.
You need to set up approval workflows.
Which four actions should you perform m sequence?
To answer, move the appropriate actions from the list of actions to the answer area and arrange them m the correct order.

Answer:

Explanation:

Explanation:


NEW QUESTION # 213
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
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.
You are configuring the year-end setup in Dynamics 365 Finance.
You need to configure the year-end setup to meet the following requirements:
* The accounting adjustments that are received in the first quarter must be able to be posted into the previous year's Period 13.
* The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.
* All dimensions from profit and loss must carry over into the retained earnings.
* All future and previous periods must have an On Hold status.
Solution:
* Configure General ledger parameters.
- Set the Delete close of year transactions option to Yes.
- Set the Create closing transactions during transfer option to Yes.
- Set the Fiscal year status to permanently closed option to Yes.
* Define the Year-end close template.
- Designate a retained earnings main account for each legal entity.
- Set the Financial dimensions will be used on the Opening transactions option to Yes.
- Set the Transfer profit and loss dimensions to Close All.
* Set all prior and future Ledger periods to a status of On Hold.
Does the solution meet the goal?

  • A. No
  • B. Yes

Answer: A

Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close


NEW QUESTION # 214
A client wants to ensure that transactions posted to the General Ledger have the correct combination of account number and dimensions.
The Services Industry P&L Account Structure has the following information:

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/general-ledger/configure-account-structures


NEW QUESTION # 215
......

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