How to Prepare for Microsoft MB-310 Certification | Study Guide Make MB-310 Certification Exam Easy with edusum.com
Exam Code MB-310 Full Exam Name Microsoft Dynamics 365 Finance Functional Consultant Number of Questions 40-60 Practice Exams Microsoft MB-310 Certification Practice Exam Passing Score 700 / 1000 Time Limit 120 mins Books / Training MB-310T00-A: Microsoft Dynamics 365 Finance MB-310 Exam Detail Enjoy success with Edusum.com
• Perform enough practice with Microsoft system with related Microsoft MB-310 certification subjects • Identify the key configuration, workflow and data flow • Understand the all Syllabus Topics of Exam which are Given in Description. • Identify your weak areas from practice test and do more practice with system • Repeat practice exams and try to score 100% on www.edusum.com How to Prepare for MB-310 Enjoy success with Edusum.com
MB-310 Exam Questions Enjoy success with Edusum.com
Option. a) Accounts payable, Accounts receivable, Bank, Budget, Payroll, and Purchasing b) Accounts payable, Bank, Budget, Fixed assets, and Payroll c) Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing d) Accounts payable, Accounts receivable, Budget, and Fixed assets Q 1) You are configuring Dynamics 365 for Finance and Operations. You need to implement posting definitions for all available transaction types. For which type of transactions can you implement posting definitions? Enjoy success with Edusum.com
Finance
Q 2) A company uses Dynamics 365
to manage budgets. You need to reallocate funds during the year. Which budget code should you use? Enjoy success with Edusum.com Option. a) Carry-forward b) Zero-based c) Pre-encumbrance d) Transfer
d) Transfer
ANSWER Enjoy success with Edusum.com
Q 3) You are a collections agent for a company that uses Dynamics 365 Finance. You need to filter out the customer accounts that will be used for collections and aging processes. Which two actions should you perform? Each correct answer presents part of the solution. Enjoy success with Edusum.com Option. a) Create a customer group. b) Create an aging period definition. c) Create a customer pool. d) Create collections agents.
a customer pool.
ANSWER c) Create
d) Create collections agents. Enjoy success with Edusum.com
Q 4) A client wants Dynamics 365 Finance to calculate sales tax on a sales order line once an item is added. The sales tax group is already populated with a value. You need to ensure that the sales tax will calculate. Which field should you populate? Enjoy success with Edusum.com Option. a) sales tax code b) item group c) customer address d) item sales tax group
d) item sales tax group
ANSWER Enjoy success with Edusum.com
Q 5) A client uses Dynamics 365 Finance for accounts receivable. You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment. Which item should you set up as mandatory? Enjoy success with Edusum.com Option. a) Select bank transaction type b) Select payment reference c) Select Payment ID d) Select Deposit slip
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