TEST MICROSOFT MB-310 PREPARATION | MB-310 TEST ENGINE

Test Microsoft MB-310 Preparation | MB-310 Test Engine

Test Microsoft MB-310 Preparation | MB-310 Test Engine

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Candidates who successfully pass the MB-310 Exam will be able to demonstrate their expertise in financial management and accounting processes in Dynamics 365 Finance. They will have a deeper understanding of the functionalities and features of the platform and will be able to configure the system to meet the specific business needs of their organization.

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q127-Q132):

NEW QUESTION # 127
A company charges customers for freight costs. These charges are not added to the items on the order.
You need to configure the charge code for Accounts receivable.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 128
You are a controller for a public sector organization. You need detailed fiscal tracking and reporting.
You need to set up fund types categorized under specific fund classes.
Which fund type can you set up for each fund class? To answer, drag the appropriate fund types to the correct fund classes. Each fund type may be used once, more than once, or not at all. You may need to dreg the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation


NEW QUESTION # 129
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 manage a Dynamics 365 Finance implementation.
You must provide the budget versus actual reporting in near real time.
You need to configure the ledger budgets and forecasts workspace to track expenses over budget and revenue under budget.
Solution: Configure an expense dimension set. Configure the set show amounts field value to per budget cycle.
Does the solution meet the goal?

  • A. Yes
  • B. No

Answer: B


NEW QUESTION # 130
You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities.
The client has the following requirements:
* Post journal entries for all companies from one legal entity.
* Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.
* Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.
* Set up fixed or variable allocations, and then review the allocations in a journal before posting,
* Automatically post year-end results to account 30016 during year-end close.
You need to configure the system.
Which system capability should you configure? To answer, select the appropriate configuration in the answer area.

Answer:

Explanation:

Explanation


NEW QUESTION # 131
You need to resolve the issue related to monthly lease expenses.
How should you configure asset leasing? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

To resolve the issue related to monthly lease expenses in Dynamics 365 Finance, you should configure the asset leasing settings as follows:
* Requirement: Confirm payment schedules.Configuration: Confirm schedules in a batch.This option ensures that the payment schedules for all leases are confirmed at once, simplifying the process of managing multiple leases.
* Requirement: Create journal entries.Configuration: Set up batch processing to create journal entries.
This setting automates the creation of journal entries for lease payments, which is essential for handling monthly lease expenses consistently.
* Confirm Payment Schedules in a Batch:
* Go to Asset leasing > Periodic tasks > Confirm lease payment schedules.
* Select Batch processing to confirm schedules for all leases at once. This option streamlines the confirmation process, ensuring that all lease payment schedules are up-to-date.
Reference: Microsoft documentation on batch processing for lease payment confirmations in Dynamics 365 Finance.
Set Up Batch Processing for Journal Entries:
Navigate to Asset leasing > Lease transactions > Create journal entries.
Choose Set up batch processing to automatically generate journal entries for lease payments. This process enables consistent tracking of monthly lease expenses and aligns with standard accounting practices for asset leasing.
Reference: Dynamics 365 Finance documentation on automating lease journal entries with batch processing.
By configuring these options, you ensure that payment schedules and journal entries are managed effectively through batch processing, which is critical for managing monthly lease expenses in Dynamics 365 Finance.


NEW QUESTION # 132
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