$0.00
Microsoft MB-310 Exam Dumps

Microsoft MB-310 Exam Dumps

Microsoft Dynamics 365 Finance

Total Questions : 226
Update Date : February 12, 2024
PDF + Test Engine
$65 $95
Test Engine
$55 $85
PDF Only
$45 $75



Last Week MB-310 Exam Results

267

Customers Passed Microsoft MB-310 Exam

94%

Average Score In Real MB-310 Exam

96%

Questions came from our MB-310 dumps.



Real Microsoft MB-310 Dumps With 100% Passing Guarantee

Congratulations on taking the first step towards achieving the prestigious MB-310 certification! At Pass4SureHub, we are committed to helping you excel in your career by providing top-notch dumps for the MB-310 exam. With our comprehensive and well-crafted resources, we offer you a 100% passing guarantee, ensuring your success in the certification journey.

Why Choose Pass4SureHub for MB-310 Exam Preparation?

Expertly Curated Study Guides: Our study guides are meticulously crafted by experts who possess a deep understanding of the MB-310 exam objectives. These MB-310 dumps cover all the essential topics.

Microsoft MB-310 Online Test Engine

Practice makes perfect, and our online MB-310 practice mode are designed to replicate the actual test environment. With timed sessions, you'll experience the pressure of the real exam and become more confident in managing your time during the test and you can assess your knowledge and identify areas for improvement.

Microsoft MB-310 Detailed Explanations for Answers

Understanding your mistakes is crucial for improvement. Our practice MB-310 questions answers come with detailed explanations for each question, helping you comprehend the correct approach and learn from any errors.

Dedicated Support of MB-310 Exam

Our support team is here to assist you every step of the way. If you have any queries or need guidance, regarding MB-310 Exam Question Answers then feel free to reach out to us. We are dedicated to your success and are committed to providing prompt and helpful responses.

Join the Community of Successful Professionals of Microsoft MB-310 Exam

Pass4SureHub takes pride in the countless success stories of individuals who have achieved their Microsoft MB-310 certification with our real exam dumps. You can be a part of this community of accomplished professionals who have unlocked new career opportunities and gained recognition in the IT industry.

Your Success is Guaranteed

With Pass4SureHub's MB-310 exam study material and 100% passing guarantee, you can approach the certification exam with confidence and assurance. We are confident that our comprehensive resources, combined with your dedication and hard work, will lead you to success.

Microsoft MB-310 Sample Question Answers

Microsoft MB-310 Sample Questions

Question # 1

A client uses the standard trial balance in Dynamics 365 Finance.The client has the following requirements:ability to run the trial balance by main account, department, and divisionability to run the trial balance by just main account and departmentYou need to ensure that these options are visible in the trial balance report parameters.What should you configure?

A. ledger validation
B. financial dimensions for department and division
C. financial dimension sets
D. account structure



Question # 2

A company uses Dynamics 365 Finance to manage budgets.You need to reallocate funds during the year.Which budget code should you use?

A. Carry-forward
B. Zero-based
C. Pre-encumbrance
D. Transfer



Question # 3

An organization acquires a building. You need to register-and record the building as an asset building in Dynamics 365 Finance and Operations. What are three possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A. Select an acquisition transaction type within a fixed asset journal.
B. Select an account type of Fixed Asset and a transaction type of Acquisition with a General Journal.
C. Use the sales order process to acquire the asset.
D. Eliminate the project to a fixed asset.
E. Create a sales invoice to record and register the fixed asset.



Question # 4

You are a Dynamics 365 Finance consultant.You are currently unable to collaborate or track progress toward month-end close across legal entities in the current system.You need to resolve the issue.What should you configure?D18912E1457D5D1DDCBD40AB3BF70D5D

A. Financial reporting
B. Financial insights workspace
C. Electronic reporting
D. Financial period close workspace



Question # 5

You are configuring budgeting components in Dynamics 365 for Finance and Operations.You need to configure multiple budgets.What are three budgeting options you can use? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

A. Cost management budget, including Production and Resource groups
B. Sales budget, including Campaigns and Events
C. Workforce budget, including Compensation groups and Positions
D. Project budget, including Items and Fees
E. Ledger budget, including Revenue and Expense types



Question # 6

Note: This question is part of a series of questions that present the same scenario. Each question in theseries contains a unique solution that might meet the stated goals. Some question sets might have morethan 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, thesequestions will not appear in the review screen.A customer uses Dynamics 365 Finance. The customer creates a purchase order for purchase $20,000 of officefurniture.You need to configure the system to ensure that the funds are reserved when the purchase order is confirmed.Solution: Configure a posting definition for purchase orders.Does the solution meet the goal?

A. Yes
B. No



Question # 7

A client wants Dynamics 365 Finance to calculate sales tax on a sales order line once an item is added. Thesales tax group is already populated with a value.You need to ensure that the sales tax will calculate.Which field should you populate?

A. sales tax code
B. item group
C. customer address
D. item sales tax group



Question # 8

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



Question # 9

You are the controller for an organization. The company purchased six service trucks. You observe that youraccountant set up Fixed assets – vehicles in the wrong fixed asset group.You need to achieve the following:Change the fixed asset group so that the existing fixed asset transactions for the original fixed asset arecanceled and regenerated for the new fixed asset.Ensure that all value models for the existing fixed asset are created for the new fixed asset. Any informationthat was set up for the original fixed asset is copied to the new fixed asset.Close the old fixed asset number in the old fixed assets group and create a new fixed asset number in thenew fixed assets group.Ensure that the historical transactions are transferred to the new fixed asset.Ensure Historical Depreciation expense entries do not change.What should you do?

A. Reclassify the fixed asset
B. Change the fixed asset group and keep the same fixed asset number
C. Copy the fixed asset
D. Transfer the fixed asset



Question # 10

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 Finance. All companies and data reside in Dynamics 365 FinanceThe client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to use Dynamics 365 Finance instead. You need to configure the system and correctly perform eliminations. Solution: Select Consolidate online in Dynamics 365 Finance. Include eliminations during the process or as a proposal. Set up the transactions to post in the legal entity configured for consolidations. Does the solution meet the goal?

A. Yes
B. No