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Reliable Microsoft MB-310 Test Topics | Exam MB-310 Simulations

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2025 MB-310: Latest Reliable Microsoft Dynamics 365 Finance Functional Consultant Test Topics

Microsoft is here to assist you to advance in the quick-paced, technology world if that is your goal. Your dream of passing the Microsoft MB-310 certification exam on your first try will come true thanks to Microsoft's first-rate MB-310 Practice Exam. The majority of people struggle to locate outstanding Microsoft MB-310 exam dumps that can enable them to get ready for the real Microsoft MB-310 exam.

The Microsoft MB-310: Microsoft Dynamics 365 Finance exam has been designed for almost everyone in the finance industry. Its accompanying certification, the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate, seeks to test your knowledge on the aspect of business requirements and processes. Moreover, the second test required to earn this designation is MB-300, which also has been developed for anyone in the finance industry.

The Microsoft MB-310 exam tests candidates on different areas of financial management, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting, Cash and Bank Management, and Financial Reporting. Passing MB-310 Exam demonstrates a candidate's expertise in financial management and accounting in Dynamics 365. It also shows that they have the skills to implement and configure Dynamics 365 Finance and Operations to meet the financial needs of businesses in various industries. Microsoft Dynamics 365 Finance Functional Consultant certification is highly valued by employers, making it a valuable asset for those looking to advance their careers in finance and accounting.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q259-Q264):

NEW QUESTION # 259
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to settle accounts by receiving cash payments in US currency.
You need to create a cash receipts journal that uses the US dollar currency.
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
See explanation below
Explanation:
Navigate to Finance > Cash Receipt Journals.
Click the +New link to add a new cash receipt journal.
Fill in the required fields including the currency field.

NEW QUESTION # 260
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
* Send communication to the customers detailing their past-due invoices.
* Use the system to automatically calculate a late charges,
* Create a group of customers for a collection agent to monitor.
* View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.

Answer:

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review- collections-information

NEW QUESTION # 261
A customer implements Dynamics 365 Finance.
The customer observes that during foreign currency revaluation of the Accounts Receivable subledger, the results are not as expected.
You need to re-run the foreign currency revaluation of the Accounts Receivable subledger.
Which currency revaluation method should you use for each requirement? To answer, drag the appropriate methods to the correct requirements. Each method may be used once, more than once, or not 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/cash-bank-management/foreign-currency-revaluation- accounts-payable-accounts-receivable

NEW QUESTION # 262
You are a consultant who is implementing Dynamics 365 Finance in your organization.
You need to set up currencies and exchange rates for a client.
Which three actions should you perform in sequence? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

1 - Determine the accounting currency used in the ledger
2 - Set up the currency exchange rate
3 - Specify from and to currency

NEW QUESTION # 263
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 one legal entity, two departments, and two divisions. The client is implementing Dynamics 365 Finance. The departments and divisions are set up as financial dimensions.
The client has the following requirements:
* Only expense accounts require dimensions posted with the transactions.
* Users must not have the option to select dimensions for a balance sheet account.
You need to configure the ledger to show applicable financial dimensions based on the main account selected in journal entry.
Solution: Configure default financial dimensions on expense accounts only.
Does the solution meet the goal?

A. no
B. yes

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures

NEW QUESTION # 264
......

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