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The Microsoft Practice Exam feature is the handiest format available for our customers. The customers can give unlimited tests and even track the mistakes and marks of their previous given tests from history so that they can overcome their mistakes. The Microsoft Dynamics 365 Finance Functional Consultant (MB-310) Practice Exam can be customized which means that the students can settle the time and Microsoft Dynamics 365 Finance Functional Consultant (MB-310) Questions according to their needs and solve the test on time.

To pass the Microsoft MB-310 Certification Exam, candidates must have a strong understanding of financial management principles and experience with Microsoft Dynamics 365 Finance. MB-310 exam is designed to test the candidate's ability to implement financial management solutions, manage financial operations, and provide financial insights to stakeholders. Microsoft Dynamics 365 Finance Functional Consultant certification is highly valued in the industry, and successful candidates are recognized as Microsoft Dynamics 365 Finance functional consultants. Obtaining this certification demonstrates a high level of expertise in financial management and can lead to career advancement opportunities in the field of finance.

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q169-Q174):

NEW QUESTION # 169
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?

A. Configure budget allocation terms
B. Configure budget control
C. Configure budget cycles
D. Configure budget codes

Answer: D

Explanation:
Explanation/Reference:

NEW QUESTION # 170
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.
A client has multiple legal entities set up in Dynamics 365 Finance. All companies and data reside in Dynamics 365 Finance.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.
They want to use Dynamics 365 Finance instead.
You need to configure the system and correctly perform eliminations.
Solution: Select Consolidate online in Dynamics 365 Finance. Include eliminations during the process or as a proposal. Set up the transactions to post in the legal entity configured for consolidations.
Does the solution meet the goal?

A. No
B. Yes

Answer: A

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation- elimination-overview

NEW QUESTION # 171
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 managing credit and collections.
You need to set up mandatory credit limits for all customer documents.
Solution: Define a credit limit for each customer and select Mandatory credit limit check box on the Customers form.
Does the solution meet the goal?
it limit

A. No
B. Yes

Answer: B

NEW QUESTION # 172
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:

Explanation

NEW QUESTION # 173
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?

A. View consignment inventory.
B. View and modify contact person information, such as the person's title, email address, and telephone number.
C. Delete any contact person that they have created.
D. Activate or inactivate the association between a contact person and a vendor account.

Answer: A

Explanation:
Note:
There are several versions of this question in the exam. The question has two possible correct answers:
1. View consignment inventory.
2. Maintain vendor collaboration invoices.
Other incorrect answer options you may see on the exam include the following:
1. Add a new or existing contact person to the vendor accounts that they are a contact for.
2. Request a new user account for a contact person by using the Provision user action.
3. Deny or allow a contact person's access to documents on the vendor collaboration interface that are specific to the vendor account.
4. Maintain vendor collaboration invoices.
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain- vendor-collaboration

NEW QUESTION # 174
......

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