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MB-310 Test Torrent: Microsoft Dynamics 365 Finance Functional Consultant & MB-310 Actual Exam & Microsoft Dynamics 365 Finance Functional Consultant Pass for Sure
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To pass the Microsoft MB-310 certification exam, candidates must have a strong understanding of financial management principles and experience with Microsoft Dynamics 365 Finance. MB-310 exam is designed to test the candidate's ability to implement financial management solutions, manage financial operations, and provide financial insights to stakeholders. Microsoft Dynamics 365 Finance Functional Consultant certification is highly valued in the industry, and successful candidates are recognized as Microsoft Dynamics 365 Finance functional consultants. Obtaining this certification demonstrates a high level of expertise in financial management and can lead to career advancement opportunities in the field of finance.
The MB-310 Certification Exam consists of 40-60 multiple-choice questions, and candidates have 2 hours to complete the exam. MB-310 exam is available in multiple languages, including English, Chinese, French, German, Japanese, Portuguese (Brazil), and Spanish. MB-310 exam fee is $165 USD, and candidates can register for the exam through the Microsoft Certification website.
Microsoft MB-310 Top Dumps: Microsoft Dynamics 365 Finance Functional Consultant - Test4Engine Trustable Planform
The Microsoft MB-310 practice material of Test4Engine came into existence after consultation with many professionals and getting their positive reviews. The majority of aspirants are office professionals, and we recognize that you don't have enough time to prepare for the Microsoft MB-310 Certification Exam. As a result, several versions of the Microsoft Dynamics 365 Finance Functional Consultant (MB-310) exam questions will be beneficial to you.
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q134-Q139):
NEW QUESTION # 134
You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In.

Answer:
Explanation:
Explanation
NEW QUESTION # 135
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 company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 for Finance and Operations for budget management
You need to create the new budgets.
Solution: Create budget plans for multiple scenarios.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: A
NEW QUESTION # 136
A company is implementing Dynamics 365 Finance.
The company purchases fixed assets using a purchase order. The company must post tax-specific transactions related to the fixed assets so the transactions can be reported separately.
You need to configure the system.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 137
A company uses Dynamics 365 Finance. The company induces sot departments that participate in the budget planning process.
The finance department generates a previous year budget scenario You must generate a new baseline scenario that is based on the previous year's budget scenario.
Department managers must be able to enter their budget requests in the baseline scenario. Al department requests must be made available to the finance department so that they can determine the total budget funds requested and approve the budget scenario You need to configure the allocation schedule.
How should you configure the schedule for the baseline scenario? To answer, select the appropriate options in the dialog box in the answer area NOTE: Each correct selection worth one point.
Answer:
Explanation:
NEW QUESTION # 138
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 multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.
They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
Explanation:
Section: Topic 2, Manage and apply common processes
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation- elimination-overview
NEW QUESTION # 139
......
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