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To qualify for the MB-310 certification, candidates must have a solid understanding of business processes related to finance and accounting, as well as experience working with Dynamics 365 Finance. The exam is designed to test the candidate’s knowledge and skills in several areas, including financial management, general ledger, accounts payable and receivable, fixed assets, budgeting, cost accounting, financial reporting, and data migration. Passing the MB-310 certification exam demonstrates that the candidate has the necessary skills and knowledge to provide effective solutions to clients in the finance and accounting industry using Dynamics 365 Finance.

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q183-Q188):

NEW QUESTION # 183
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
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:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-recurring-invoices

NEW QUESTION # 184
An organization uses Dynamics 365 for Finance and Operations.
Several posted journal entries contain invalid main account and dimension combinations. This leads to incorrect financial reporting.
You need to prevent these invalid combinations.
What should you do?

  • A. Train users to select the Validate button in the current journal configuration so that the correct account and dimension combination is used.
  • B. Associate the correct main accounts to that financial dimension on the financial dimension setup form.
  • C. Configure the account structure to specify which financial dimensions are valid for which main accounts.
  • D. Configure financial dimension sets to limit which financial dimensions are valid for which main accounts.

Answer: C

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/configure-account-st

NEW QUESTION # 185

You are asked to configure the method of payments for vendors.
You are viewing an Accounts payable method of payment.
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:

NEW QUESTION # 186
You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments :on behalf of other legal entities in an organization.
You need to configure the centralized payment flow for the legal entity.
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:

1 – Set up an intercompany account and create the orgnizational hierarchy for centralized payments
2 – Map vendor accounts across all legal entitirs
3 – Set up posting profiles for centralized payments
4 – Set up methods of payment for centrolized payments
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-up-centralized-payments

NEW QUESTION # 187
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 # 188
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