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Efficient Related MB-310 Certifications | Pass-Sure MB-310 Sure Pass and Trusted Latest Test Microsoft Dynamics 365 Finance Functional Consultant Discount

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Microsoft MB-310 exam is designed to test the candidate's ability to configure and implement financial management processes in Microsoft Dynamics 365 Finance. This includes configuring and managing accounts payable and receivable, budgeting, and fixed assets. Candidates are also expected to have a strong understanding of financial reporting and analysis, as well as the ability to troubleshoot and resolve issues related to financial management.

Microsoft MB-310 Exam consists of 40-60 multiple-choice questions that must be completed within 150 minutes. Candidates are required to achieve a minimum score of 700 out of 1000 to pass the exam. MB-310 exam is available in English, Japanese, Chinese, Korean, Spanish, French, German, Portuguese (Brazil), and Russian languages. Candidates can take the exam online or at a certified testing center.

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q218-Q223):

NEW QUESTION # 218
A client wants to use Dynamics 365 Finance invoice validation functionality.
You need to recommend the invoice validation functionality that meets their requirements.
Which functionality should you recommend for each requirement? To answer, drag the appropriate functionality to the correct requirement. Each functionality 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

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

NEW QUESTION # 219
A company uses Microsoft Dynamics 365 Finance.
You receive a new purchase invoice. You must process the invoice as a fixed asset that complies with applicable tax regulations. Double entry is not permitted for asset acquisitions.
You need to configure the asset and books.
Which four actions should you recommend be performed in sequence? To answer move all actions from the list of actions to the answer area and arrange them m the correct order.

Answer:

Explanation:

1 - Create a new fixed asset ID and complete the fixed asset group.
2 - Create two new value models. A model related to the current posting layer and a model related to the tax layer.
3 - Link both value models to the fixed asset.
4 - On the current value model, select the tax value model as derived value model.

NEW QUESTION # 220
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a report that contains the sales tax settlements for the state of California during the quarter that began on January 1, 2017. To validate you results, save the file in Microsoft Excel format to the DownloadsReport folder.
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
Navigate to Tax > Declarations > Report sales tax for settlement period.
Enter the 'From' date.
Select the settlement period (Quarter).
Click 'OK'.
Select Yes in the Create electronic tax document field.
Select the DownloadsReport folder and file format.
Click 'OK'.

NEW QUESTION # 221
A company plans to create a new allocation rule for electric utilities expenses. The allocation rule must meet the following requirements:
* Distribute overhead utility expense to each department.
* Define how and in what proportion the source amounts must be distributed on various destination lines.
You need to configure the allocation rule. Which allocation method should you use?

A. Fixed weight
B. Fixed percentage
C. Basis
D. Equally

Answer: A

NEW QUESTION # 222
You manage fixed assets in Dynamics 365 Finance.
You have the following requirements:
* Purchase a fixed asset on a purchase order by using a procurement category.
* Purchase a fixed asset on a purchase order by using an item number.
* Post specific tax transactions for fixed assets by using a journal.
You need to associate process in the system with the corresponding business requirement.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Graphical user interface, text, application, email Description automatically generated

Reference:
https://www.loganconsulting.com/blog/fixed-asset-determination-rules-in-d365-for-finance-and-operations/

NEW QUESTION # 223
......

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