What is MB-310 Exam? All You Need to Know about MB-310 Exam

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What is MB-310 Exam? All You Need to Know about MB-310 Exam Make MB-310 Certification Exam Easy with Edusum.com

MB-310 Exam Detail

Exam Code MB-310 Full Exam Name Microsoft Certified - Dynamics 365 Finance Functional Consultant Associate 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
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MB-310 Syllabus

Topic Weights Set up and configure financial management 40-45% Implement accounts receivable, credit, collections, and revenue recognition 15-20% Implement and manage accounts payable and expenses 10-15% Manage budgeting 10-15% Manage fixed assets 10-15% Experience success with Edusum.com

Preparation tips for Microsoft Microsoft Dynamics 365 Finance Certification

• 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

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Microsoft Dynamics 365 Finance Sample Questions

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Q 1) You need to configure the financial reporting fiscal calendar for Customer. What should you do?

Option.

a) Use the closing period adjustments form

b) Configure the fiscal calendar to include a 13th closing, period

c) Configure the ledger calendar to include a 13th closing period

d) Use the ledger calendar to set up the 45-4 calendar

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ANSWER

a) Use the closing period adjustments form

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Q 2) 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? Option.

a) when only certain dimensions are allowed to post with certain main account combinations

b) when financial dimensions need to default from the vendor record onto an invoice

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

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ANSWER

c) when creating multiple balanced ledger entries based on transaction types or accounts

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Q 3) You need to prevent the issue from reoccurring for User5.

What should you do?

Option.

a) Use the audit list search query type.

b) Set up the aggregate query type for entertainment expenses.

c) Set up the sampling query type for entertainment expenses.

d) Add more keywords to the audit policy.

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ANSWER

d) Add more keywords to the audit policy.

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Q 4) A client is using the budget planning process in Dynamics 365 Finance. Your client requires the ability to plan for a one-year, three-year, and five year-budget. You need to configure the various year length options to be used in the budgeting module. What should you do? Option.

a) Configure budget control

b) Configure budget codes

c) Configure budget cycles

d) Configure budget allocation terms

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ANSWER

b) Configure budget codes

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Q 5) You are the accounts receivable manager of an organization. The organization recently sold machinery to a customer. You need to registers transaction for the sale of the machinery by using a free text invoice for fixed assets. Which transaction type should you use?

Option.

a) Disposal

b) Acquisition

c) Value adjustments

d) Depreciation

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ANSWER a) Disposal

Info on Microsoft Microsoft Dynamics 365 Finance Certification

• For more information on MB-310 Certification please refer to FAQs.

• The MB-310 certification is increasingly becoming important for the career of employees.

• The fees information are for the informative purposes and do not serve as an official offering and are subject to change

• Focus on the guide for online registration and you will find it out.

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