EXAM MICROSOFT MB-310 DEMO, MB-310 VALID VCE DUMPS

Exam Microsoft MB-310 Demo, MB-310 Valid Vce Dumps

Exam Microsoft MB-310 Demo, MB-310 Valid Vce Dumps

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Tags: Exam MB-310 Demo, MB-310 Valid Vce Dumps, MB-310 Unlimited Exam Practice, Study MB-310 Plan, MB-310 Latest Exam Practice

P.S. Free 2025 Microsoft MB-310 dumps are available on Google Drive shared by RealVCE: https://drive.google.com/open?id=18pwBc7nrwujTWzTCZorjYO6ZQFnqAI_2

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How to Register For Exam MB-310: Microsoft Dynamics 365 Finance?

Exam Register Link: https://examregistration.microsoft.com/?locale=en-us&examcode=MB-310&examname=Exam%20MB-310:%20Microsoft%20Dynamics%20365%20for%20Finance%20and%20Operations,%20Financials&returnToLearningUrl=https%3A%2F%2Fdocs.microsoft.com%2Flearn%2Fcertifications%2Fexams%2Fmb-310

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Exam MB-310 Demo - 100% Efficient Questions Pool

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Microsoft MB-310 exam is designed for individuals who want to become a certified Microsoft Dynamics 365 Finance Functional Consultant. Microsoft Dynamics 365 Finance Functional Consultant certification is ideal for those who want to demonstrate their expertise in finance and accounting operations, financial reporting, and financial management. MB-310 Exam is intended for individuals who have a strong background in accounting and finance and who are looking to expand their knowledge and skillset.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q174-Q179):

NEW QUESTION # 174
A client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?

  • A. when only certain dimensions are allowed to post with certain main account combinations
  • B. when creating multiple balanced ledger entries based on transaction types or accounts
  • C. when financial dimensions need to default from the vendor record onto an invoice
  • D. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting

Answer: D


NEW QUESTION # 175
You are implementing Dynamics 365 Finance.
You must configure a more accurate cash flow forecast related to sales tax. The sales tax calculation should be based on the expected transaction amounts and dates.
You need to configure the cash flow forecast.
Which setup should you use?

  • A. Dependent accounts
  • B. Sales forecast defaults
  • C. Bridging accounts
  • D. Purchasing forecast defaults

Answer: B


NEW QUESTION # 176
You need to prevent a reoccurrence of User2's issue.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 177
A rental service company hires you to configure their system to implement accrual schemes.
You need to configure the accrual schemes for this company.
Which configuration and transaction options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 178
You need to setup a process of tracking, recording, and analyzing costs associated with the products or activities of a nonmanufacturing organization.
You need to configure the prerequisite setup for the standard costing version for the current period.
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 - Create an item model group for standard costs
2 - Define ledger accounts that are related to standard cost variances
3 - Assign ledger account to item postings that are related to standard cost variances
4 - Define inventory parameters that are related to standard costs
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/prerequisites-standard-costs


NEW QUESTION # 179
......

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P.S. Free 2025 Microsoft MB-310 dumps are available on Google Drive shared by RealVCE: https://drive.google.com/open?id=18pwBc7nrwujTWzTCZorjYO6ZQFnqAI_2

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