Microsoft MB-310 Dumps

Microsoft MB-310 Dumps

Microsoft Dynamics 365 Finance
  • 226 Questions & Answers
  • Update Date : October 10, 2024

PDF + Testing Engine
$65
Testing Engine (only)
$55
PDF (only)
$45
Free Sample Questions

What makes Pass4sureClub the optimal selection for certification exam preparation?

Pass4sureClub offers Microsoft MB-310 practice test questions along with answers, unlike other online platforms. To access the entire review material, you need to create a free account on Pass4sureClub. Many customers worldwide are achieving high scores using our MB-310 Dumps. You can also get a 100% pass guarantee and a money-back guarantee for the MB-310 exam. PDF files are available for download immediately after purchase.

An Essential Resource for Preparing for the Microsoft MB-310 Exam:

Pass4sureClub is the ultimate resource for preparing for the Microsoft MB-310 exam. We strictly follow the precise review test questions and answers, which are consistently updated and verified by experts. Our team of Microsoft MB-310 exam dumps experts, hailing from various reputable backgrounds, are knowledgeable and skilled individuals who have thoroughly reviewed a significant portion of Microsoft MB-310 exam questions and answers to assist you in grasping the concepts and passing the certification exam with high marks. Microsoft MB-310 braindumps are the most efficient method to prepare for your exam in just 1 day.

Mobile-Friendly and Easily Accessible for Users:

Accessible and User-Friendly on Mobile Devices. Our platform for the Microsoft MB-310 exam is designed to be incredibly easy to use. The primary objective of our platform is to provide the latest, accurate, updated, and highly beneficial review material. Students can utilize this material to study and effectively navigate the implementation and support of Salesforce systems. Authentic test questions and answers are accessible, with PDF downloads available immediately upon purchase. With an internet connection on your mobile device, you can conveniently study on our mobile-friendly website.

Industry Experts Have Verified Microsoft MB-310 Dumps:

Gain Immediate Access to the Latest and Precise Microsoft MB-310 Questions and Answers:
Our exam database is regularly updated throughout the year to incorporate the latest Microsoft MB-310 exam questions and answers. Each test page displays the date at the top, along with the updated list of exam questions and answers. With the authenticity of the current exam questions, you will successfully pass the exam on your first attempt.

The Microsoft MB-310 exam dumps have been verified by dedicated industry professionals, ensuring accurate Microsoft MB-310 test questions and answers with brief explanations. Each question and answer is scrutinized by experts from Salesforce, individuals with extensive professional experience in the vendor's examination.

Pass4sureClub.com stands out by offering the best Microsoft MB-310 exam questions along with detailed explanations, unlike many other exam portals.

Pass4sureClub.com is dedicated to delivering top-notch Microsoft MB-310 braindumps that will assist you in passing the exam and obtaining certification. To ensure the most effective preparation method for the Microsoft MB-310 exam, we offer up-to-date and realistic test questions sourced from current exams. If you purchase the complete PDF file but do not pass the vendor exam, you are eligible for a refund or exam replacement. For further details about our clear-cut money-back guarantee, please visit our guarantee page.

Related Exams

MB-330
Microsoft Dynamics 365 Supply Chain Management
368 Questions

Microsoft MB-310 Sample Questions

Question # 1

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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 customer uses Dynamics 365 Finance. The controller notices incorrect postings to the ledger entered via journal. The system must enforce the following:Expense accounts (6000-6998) require department, division, and project with all transactions. Customer dimension is optional.Revenue accounts (4000-4999) require department and division and allow project and customer dimensions.Liability accounts (2000-2999) should not have any dimensions posted.Expense account (6999) requires department, division, project and customer dimensions with all transactions.You need to configure the account structure to meet the requirements. Solution: Configure two account structures: one for liability accounts listing the (2000-2999) range with no following dimensions and one for Expense and Revenue accounts.For Expense accounts (6000-6998) and Revenue accounts (4000-4999), configure asterisks in all dimension columns.For Expense account (6999), configure asterisks in all dimensions. Configure an asterisk and quotes in the customer dimension.Does the solution meet the goal?   

Yes 
 No 



Question # 2

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.You are managing credit and collections.You need to set up mandatory credit limits for all customer documents. Solution: Define a credit limit for each customer and select Mandatory credit limit check box on the Customers form. Does the solution meet the goal? it limit   

No
Yes 



Question # 3

A company uses Dynamics 36S Finance. The company is based in the United States and sells a product online. The product is shipped to the United States, Canada, and Mexico. The product is sourced from BrazilLegal entities must be set up for each country/region. One ledger account must be used to track sales tax payable. You need to configure the system to track Use Tax.Which two parameters should you configure? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point. 

tax code for each legal entity 
taxation rule 
single sales tax code for the United States 
 ledger posting group
single sales tax code for Brazil 



Question # 4

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.You are managing credit and collections.You need to set up mandatory credit limits for all customer documents.Solution: Select the Balance + packing slip credit type in the Accounts receivable parameters form. Select the Mandatory credit limit check box in the Customers form.Does the solution meet the goal?  

No
 Yes 



Question # 5

You plan to manage delinquent customers by monitoring the collection proess in Dynamics %5 Finance.You need to use the Collections list pane to monitor the collection process. What must you do first?

A. Set up customer groups
B. Age customer balances. 
C. Set up customer pouts. 
D. Update financials 



Question # 6

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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 customer uses Dynamics 365 Finance.notices incorrect postings to the ledger entered via journal.The system must enforce the following:Expense accounts (6000-6998) require department, division, and project with all transactions. Customer dimension is optional. Revenue accounts (4000-4999) require department and division and allow project and customer dimensions. Liability accounts (2000-2999) should not have any dimensions posted.Expense account (6999) requires department, division, project and customer dimensions with all transactions. You need to configure the account structure to meet the requirements.Solution: Configure one account structure with department, division, project and customer dimensions. Configure asterisks in all columns for Expense accounts (6000-6999), Revenue accounts (4000-4999), and Liability accounts (2000-2999). Does the solution meet the goal? 

A. Yes 
B. No



Question # 7

A cable and interne t company implements Dynamics 365 FinanceThe primary line of business for the company is internet services. The company also sells routers and modems to customers for an additional one-time cost.You need to configure revenue recognition.What should you configure?  

Create the router and modem sates to post to deferred revenue. 
Configure the internet service as essential 
Configure the internet service router, and modem as essential. 
Create a revenue schedule for the internet service, router, and modem 



Question # 8

A client needs guidance on month-end closing procedures.The client needs to be able to stop all teams except Accounts payable and General ledger from postingtransactions for the month.You need to configure Dynamics 365 Finance to allow only those two teams to transact during the periodbeing closed.Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.  

A. Create an access group called month end access for Accounts payable and General ledger team members. 
B. Set all modules to none to prevent any transactions from being posted. 
C. Configure the financial period close workspace tasks to the Accounts payable and General ledger teams only
D. Move the period status to on hold for your client’s one legal entity. 
E. Assign the security group month end access on the ledger calendar form for themodules they need access to.  



Question # 9

Your company uses Dynamics 365 FinanceAll fixed assets are categorized by asset type. For example, office furniture is sequentially numbered. Has the same service life, and uses the same depreciation deduction calculation.You need to configure the system.Which two parameters should you set up? Each correct answer presents part of the solutionNOTL Each correct selection is worth one point.  

appreciation convention 
derived book 
deprecation profile 
fixed asset group 



Question # 10

A company implements basic budgeting functionality in Dynamics 36S Finance.The company wants to allocate budget register entries for payroll expense amounts to each department based on a predetermined percentage.You need to configure the allocation.Which functionality should you use? 

Budget transfer rule 
Budget control 
Allocation term 
Period allocation key 



Question # 11

The controller at a company has multiple employees who enter standard General ledger journals. The controller wants to review these journal entries before they are posted. Currently, journals entries are posted without review.You need to configure Dynamics 365 Finance to help set up a system led review process to meet the controller's needs.Which functionality should you configure?

A. the controller's security role so that he has approval privileges for General ledger journals 
B. an Advanced ledger entry workflow that uses the organizational hierarchy for journal posting, associated with the Advanced ledger journal name 
C. a Ledger daily journal workflow that uses the organizational hierarchy for journal posting, associated with the General ledger
D. a manual journal approval with the journal assigned to the user group that the employees are assigned to 



Question # 12

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 acorrect 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.  You are managing credit and collections. You need to set up mandatory credit limits for all customer documents.Solution: Select the Balance + All credit type on the Accounts receivable parameters form. Select the Mandatory credit limit check box on the Customers form.Does the solution meet the goal? 

A. Yes 
B. No 



Question # 13

A company manufactures and installs air filtering units for industrial manufacturing plants.The air filtering units are manufactured to order. The com• 25 percent at the time of the sale • 50 percent when the unit is shipped • 25 percent when the unit is installed Additionally, a three-year warranty is sold with covers. You need to configure revenue recognition. What should you do?  

Create a reallocation posting for the warranty revenue. 
Create a new revenue schedule for each unit. 
Create the revenue schedule so that it uses the contract terms 
Create one revenue schedule with milestones.