Quiz 2024 Perfect MB-310: Latest Microsoft Dynamics 365 Finance Functional Consultant Braindumps Files

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Desktop-Based/Online Microsoft MB-310 Practice Test

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Microsoft MB-310, also known as the Microsoft Dynamics 365 Finance Functional Consultant exam, is an industry-recognized certification program that validates the skills and knowledge of professionals in the field of finance and accounting. Microsoft Dynamics 365 Finance Functional Consultant certification is offered by Microsoft and is targeted at individuals who are responsible for implementing and configuring finance and accounting solutions using Microsoft Dynamics 365 Finance.

Microsoft MB-310 certification exam is designed for professionals who want to validate their expertise in the field of Microsoft Dynamics 365 Finance. Microsoft Dynamics 365 Finance Functional Consultant certification exam is designed for individuals who work as functional consultants, have a strong understanding of finance and accounting principles, and are familiar with Microsoft Dynamics 365 Finance.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q135-Q140):

NEW QUESTION # 135
A company wants to track balance sheet accounts 10000..39999 by using different dimensions than their profit and loss accounts 40000..99999. The company wants to track the Customer financial dimension for profit and loss accounts.
The company sets up the following structure:

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 136
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 # 137
A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.
need to configure the system to support collection letter functionality and processing.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

Explanation:
References:
http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/collection-letters/

NEW QUESTION # 138
You need to configure the cash flow management reports.
How should you configure cash flow management? To answer, select the appropriate options m the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 139
A customer implements Dynamics 365 Finance You need to configure bank reconciliation settings.
What should you do? To answer, drag the appropriate configuration options to the correct requirements.
Each configuration option may be used once, more than once, or not at all you may need to drag the spirt bar between panes or scroll to view content.
NOTS: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 140
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