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Becoming a certified Microsoft Dynamics 365 Finance Functional Consultant can be a valuable asset for individuals who want to advance their careers in finance and accounting. Microsoft Dynamics 365 Finance Functional Consultant certification can help individuals stand out in the job market and increase their earning potential. It can also provide individuals with the skills and knowledge they need to excel in their current roles and take on new challenges within their organizations.

The MB-310 certification exam covers a range of topics related to Microsoft Dynamics 365 Finance, including financial management, accounts payable and receivable, budgeting, financial reporting, and more. MB-310 Exam is intended to measure a candidate's knowledge and skills in these areas, as well as their ability to use Microsoft Dynamics 365 Finance to solve real-world business problems.

The MB-310 exam is a comprehensive certification that equips individuals with the knowledge and skills required to become successful Dynamics 365 Finance Functional Consultants. Candidates who pass MB-310 exam will have a competitive edge in the job market, as they will have the knowledge and expertise to help organizations streamline their financial management and accounting processes.

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q277-Q282):

NEW QUESTION # 277
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. Delete any contact person that they have created.
C. Deny or allow a contact person's access to documents on the vendor collaboration interface that are specific to the vendor account
D. View and modify contact person information, such as the person's title, email address, and telephone number.

Answer: A

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain-vendor-collaboration

NEW QUESTION # 278
You need to configure the system to meet the budget preparation requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 279
You need to correct the sales tax setup to resolve User5's issue.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Populate the item sales tax group field on the sales order line.
B. Populate the sales tax code on the sales order line.
C. Assign the sales tax group to CustomerY.
D. Assign the relevant sales tax code to both the sales tax and item sales tax groups.
E. Populate the sales tax group field on the sales order line.

Answer: A,D,E

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview

NEW QUESTION # 280
You need to acquire the fixed assets that are associated with the purchase orders.
What should you do?

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

Answer: B

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.
Topic 4, Adtum Corp.
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.
Travel and expense
The company is currently In Phase 2 of their Dynamics 365 finance Implementation.
* Consultants submit all travel receipts by using inter-office mail to the team admin for processing, but first Up Consultants wants to modernise this experience.
* Expense reports are manually approved and signed by the employee's manager.
Finance
* First Up Consultants operates on a 4-5-4 calendar.
* Accounting, for revenue has been difficult with the SaaS offerings. This has led to implementing Dynamics 365 Finance Revenue recognition.
* Revenue recognition has been live for J months.
* Adatum Corporation pays Quarterly for use of the First Up Consultants web design application, starting from the day of use
* Fourth Coffee pays monthly for use of the First Up Consultants photograph editing application, with a contract starting August I and payment starting September I.
* Adventure Works Cycles pays per use of the First Up Consultant video platform.
* A blocking rule is set up to prevent a sales order from processing if a customer exceeds a credit limit. - Customer credit is set up at the account level for VanArsdel, Ltd.
* Tailspin Toys is owned by Wingtip Toys. The companies have a credit limit of S60.000 and $100,000, respectively.
Tax
VAT tax recovery is required for eligible international business trip expenses. Bank reconciliation is manual and performed by using monthly mailed account statements. The company collects vales taxes from the following states:

Requirements
Travel and expense
* First Up Consultants requires that employees start using corporate cards for all travel expenses.
* All expenses over the require a receipt.
* Beer cannot be expensed
* Employees may use the corporate card for personal expenses during work travel, but expenses must be categories correctly.
* Client entertainment expenses totaling more than $250 must be audited.
* Employees require a mobile expense experience
* Expense report entries must be validated when a transaction Iine is entered.
* Employees require the ability to capture receipt* by using a mobile device.
* First Up Consultants requires the ability to reimburse employees in their paychecks for expenses incurred on personal cards.
Financial
* A virtual thirteenth month is required for year-end transactions.
* Each day. a validation file must go to First Up Consultants" bank detailing all vendor checks paid.
* Except fees, all matched transactions must clear automatically during bank reconciliation.
* The accounts payable team must verify expense reports prior to posting.
* Only payables are allowed to be posted to a poor period up to seven days into the new period Issues
* User1 Installed the expense Management Service add-in and implemented the auto-match and create expense from receipt features, but the receipt images do not match the corporate card transactions
* Employee 1 submits an expense report for a business trip to Europe, but the report is not visible on the expense tax recovery page.
* Employees prowled feedback that the system lets them know of an expense report policy violation only after the entire expense report is submitted.
* Members of the finance department observe sales orders that posted into a closed period.
* The finance team observed that for sales order invoice 1234. the price incorrectly posts to a revenue account when it should be deferring.
* Fmployee2 purchased supplies for a holiday patty and needs to be reimbursed
* A customer orders software licenses for the offices in Tennessee and Alabama
* Expense reports for unapproved items are posting.
* VanArsdel. Ltd. exceeded its credit limit but the sales order was processed.
* Tailspin Toys purchase $70,000 in custom software development

NEW QUESTION # 281
You need to process expense allocations.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or net at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-allocation-rules

NEW QUESTION # 282
......

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