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The Microsoft MB-310 test is 150 minutes long and has about 40-60 questions. The exam format includes multiple-choice questions and other variants available in the Microsoft certification tests. The list of the possible types is in the FAQ section on the official webpage. It is known to be available to the students in the English language. The passing score is about 700 out of 1000 points, so try to earn more than that. The test is taken at a price of $165 in the United States. The applicants in other countries might be required to pay more.

Target Audience

As a rule, functional consultants that know how to work with diverse business requirements and are able to translate them into appropriate business processes as well as solutions opt for the Microsoft MB-310 test. Also, such specialists have a basic knowledge of accounting methodologies, finance operations, business customer alongside field services, manufacturing, retail, etc. >> MB-310 Exam Vce Free <<

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q203-Q208):

NEW QUESTION # 203
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:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/prerequisites-s
NEW QUESTION # 204**
An organization uses Dynamics 365 for Finance and Operations.
Several posted journal entries contain invalid main account and dimension combinations. This leads to incorrect financial reporting.
You need to prevent these invalid combinations.
What should you do?

• A. Associate the correct main accounts to that financial dimension on the financial dimension setup form.
• B. Train users to select the Validate button in the current journal configuration so that the correct account and dimension combination is used.
• C. Configure the account structure to specify which financial dimensions are valid for which main accounts.
• D. Configure financial dimension sets to limit which financial dimensions are valid for which main accounts.

Answer: C Explanation:
Section: Topic 1, Set up and configure financial management
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/configure-account- structures
NEW QUESTION # 205
You work for a company that receives invoices in foreign currencies.
You need to configure the currency exchange rate providers and exchange rate types.
What should you do?

• A. Configure exchange rate provider, create exchange rate type, and import the currency exchange rates.
• B. Use a developer to write the HTML key values code to configure the currency exchange rate providers.
  Then, use the provider for importing a currency exchange rate type.
• C. Use a developer to write the XML key values code to configure the currency exchange rate providers.
  Then, use the provider for importing a currency exchange rate type.
• D. Select the appropriate HTML key values from the available exchange rate providers. Then, use the provider for importing one currency exchange rate type.

Answer: A Explanation:
Explanation/Reference:
References:
https://community.dynamics.com/365/financeandoperations/b/365operationsbysandeepchaudhury/posts/ configure-currency-exchange-rate-providers-and-import-exchange-rates-automatically-in-dynamics-365-for- finance-and-operations
NEW QUESTION # 206
You are the purchase manager of an organization. You purchase a laptop for your office for $2,000. You plan to create a purchase order and acquire the new fixed asset through the purchase order at time of invoicing.
You set up the system as follows: Fixed assets are automatically created during product receipt or vendor invoice posting and the capitalization threshold for the computers group (COMP) is set to $1,600.
You need to automatically create a fixed asset record when you post an acquisition transaction for the asset after you post the invoice.
How should you configure the fixed asset parameters to meet the criteria? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer: ** Explanation:

NEW QUESTION # 207**
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a report that contains the sales tax settlements for the state of California during the quarter that began on January 1, 2017. To validate you results, save the file in Microsoft Excel format to the Downloads\Report folder.
To complete this task, sign in to the Dynamics 365 portal.

• A. Navigate to Tax > Declarations > Report sales tax for settlement period.
  Enter the 'From' date.
  Select the settlement period (Quarter).
  Click 'OK'.
  Select Yes in the Create electronic tax document field.
  Click 'OK'.
• B. Navigate to Tax > Declarations > Report sales tax for settlement period.
  Enter the 'From' date.
  Select the settlement period (Quarter).
  Click 'OK'.
  Select Yes in the Create electronic tax document field.
  Select the Downloads\Report folder and file format.
  Click 'OK'.

Answer: B
NEW QUESTION # 208
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