MB-310 TEST DUMPS - EXAM DUMPS MB-310 ZIP

MB-310 Test Dumps - Exam Dumps MB-310 Zip

MB-310 Test Dumps - Exam Dumps MB-310 Zip

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The MB-310 exam is divided into several sections, each of which covers a specific area of finance and accounting operations. These sections include financial management, financial reporting, accounting, and budgeting. MB-310 Exam is designed to test the knowledge and skills of individuals in these areas, and to determine whether they are qualified to become certified Microsoft Dynamics 365 Finance Functional Consultants.

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To pass the Microsoft MB-310 Certification Exam, candidates should have a deep understanding of financial management concepts and practices, as well as hands-on experience in implementing and configuring Microsoft Dynamics 365 Finance solutions. In addition, candidates should be able to demonstrate their skills in troubleshooting and providing support for financial operations in organizations.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q143-Q148):

NEW QUESTION # 143
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 # 144
A company is preparing to complete a year-end close process.
You need to configure the Dynamics 365 for Finance and Operations General ledger module. Which three configurations must you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

  • A. Configure the ledger calendar for the new fiscal year
  • B. Validate the main account type
  • C. Configure the Fiscal year close parameters
  • D. Create the next fiscal year
  • E. Configure the transfer balance

Answer: B,C,D

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


NEW QUESTION # 145
A company uses Dynamics 365 Finance. The company induces sot departments that participate in the budget planning process.
The finance department generates a previous year budget scenario You must generate a new baseline scenario that is based on the previous year's budget scenario.
Department managers must be able to enter their budget requests in the baseline scenario. Al department requests must be made available to the finance department so that they can determine the total budget funds requested and approve the budget scenario You need to configure the allocation schedule.
How should you configure the schedule for the baseline scenario? To answer, select the appropriate options in the dialog box in the answer area NOTE: Each correct selection worth one point.

Answer:

Explanation:


NEW QUESTION # 146
You need to acquire the fixed assets that are associated with the purchase orders.
What should you do?

  • A. Reverse the product receipt and then repost it.
  • B. Create the fixed assets in the fixed asset module and then acquire the asset.
  • C. Create the fixed assets in the fixed asset module and then select the fixed asset checkbox on the product receipt.
  • D. Select the fixed asset checkbox on the invoice.

Answer: D

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/acquire-assets-procurement This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.


NEW QUESTION # 147
A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting.
Which set of actions must you perform?