Hello world! - مساقات جامعة النور

Ted Foster Ted Foster

0 دورة ملتحَق بها • 0 اكتملت الدورة

سيرة شخصية

Practice MB-310 Exam Online & MB-310 Latest Exam Discount

P.S. Free & New MB-310 dumps are available on Google Drive shared by Itcertmaster: https://drive.google.com/open?id=1KpTJURBUefmtT-jbeEi9t-IzlrTBM17C

For candidates who prefer a more flexible and convenient option, Microsoft provides the MB-310 PDF file, which can be easily printed and studied at any time. The PDF file contains the latest real Microsoft Dynamics 365 Finance Functional Consultant (MB-310) questions, and MB-310 ensures that the file is regularly updated to keep up with any changes in the exam's content.

Microsoft MB-310 certification exam is designed for individuals who want to demonstrate their expertise in Microsoft Dynamics 365 Finance as functional consultants. Microsoft Dynamics 365 Finance Functional Consultant certification exam validates the candidate's ability to configure, implement, and use various functionalities and features of Dynamics 365 Finance to meet the business requirements of their clients. The MB-310 exam covers a wide range of topics such as financial management, accounts payable and receivable, budgeting, cost accounting, and financial reporting. MB-310 exam is intended for professionals who work with Dynamics 365 Finance on a regular basis and have a deep understanding of the product.

Earning the Microsoft MB-310 Certification can be a valuable asset for finance professionals who work with Microsoft Dynamics 365 Finance. Microsoft Dynamics 365 Finance Functional Consultant certification demonstrates a high level of expertise and knowledge in finance and accounting processes, as well as the ability to configure and implement Microsoft Dynamics 365 Finance solutions. In addition, earning this certification can help professionals advance their careers and increase their earning potential.

>> Practice MB-310 Exam Online <<

2026 Practice MB-310 Exam Online 100% Pass | High Pass-Rate MB-310 Latest Exam Discount: Microsoft Dynamics 365 Finance Functional Consultant

Microsoft Certification MB-310 Exam is very popular among the IT people to enroll in the exam. Passing Microsoft certification MB-310 exam can not only chang your work and life can bring, but also consolidate your position in the IT field. But the fact is that the passing rate is very low.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q96-Q101):

NEW QUESTION # 96
A company uses Dynamics 365 Finance.
The customer payment journal must only be available for selection by the accounts receivable user group.
You need to configure the accounts receivable journal name to meet the requirement Solution: Configure the posting restriction.
Does the solution meet the goal?

A. Yes
B. No

Answer: B

NEW QUESTION # 97
A private sector client needs item groups set up to support the procurement process.
The Audio Item group posting for a purchase order is configured as shown:

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 98
You need to configure the system to for existing purchasing contracts.
Which commitment types should you use? To answer, drag the appropriate commitment types to the correct requirements. Each commitment type 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/supply-chain/procurement/tasks/create-purchase-agreement

NEW QUESTION # 99
You are setting up a budget plan to accurately portray the projected budget for a company.
You need to select the appropriate allocation method for data distribution.
Which allocation methods should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-data-allocation

NEW QUESTION # 100
Case Study 4 - Adtum Corp
Background
First Up Consultants is a global engineering and consulting organization based in Atlanta. The organization assists customers with various implementation projects. The organization provides both consulting services and custom software development.
First Up Consultants was recently acquired by a Canadian engineering firm that uses Dynamics
365 Finance. The firm requires First Up Consultants to transition to the solution by 2022.
First Up Consultants employs consultants that travel globally, which requires extensive expense management capabilities. First Up Consultants offers software as a service (SaaS) products to customers by using monthly and quarterly subscriptions.
Current environment
Travel and expense
The company is currently in Phase 2 of their Dynamics 365 Finance implementation.
Consultants submit all travel receipts by using inter-office mail to the team admin for processing, but First Up Consultants wants to modernize this experience Expense reports are manually approved and signed by the employee's manager.
Finance
First Up Consultants operates on a 4-5-4 calendar.
Accounting tor revenue has been difficult with the SaaS offerings. This has led to implementing Dynamics 365 Finance Revenue recognition.
Revenue recognition has been live for 3 months.
Adatum Corporation pays quarterly for use of the First Up Consultants web design application, starting from the day of use.
Fourth Coffee pays monthly for use of the First Up Consultants photograph editing application with a contract starting August 1 and payment starting September 1.
Adventure Works Cycles pays per use of the First Up Consultant video platform.
A blocking rule is set up to prevent a sales order from processing if a customer exceeds a credit limit.
Customer credit is set up at the account level for VanArsdel, Ltd.
Tailspin Toys is owned by Wingtip Toys. The companies have a credit limit of $60.000 and
$100,000, respectively.
Revenue allocation
The company reports the following revenue allocation percentages:

Tax
VAT tax recovery is required for eligible international business trip expenses. Bank reconciliation is manual and performed by using monthly mailed account statements.
The company collects sales taxes from the following states:

Requirements
Travel and expense
- First Up Consultants requires that employees start using corporate cards for all travel expenses.
- All expenses over $50 require a receipt.
- Beer cannot be expensed.
- Employees may use the corporate card for personal expenses during work travel, but expenses must be categorized correctly.
- Client entertainment expenses totaling more than $250 must be audited.
- Employees require a mobile expense experience.
- Expense report entries must be validated when a transaction line is entered.
- Employees require the ability to capture receipts by using a mobile device.
- First Up Consultants requires the ability to reimburse employees in their paychecks for expenses incurred on personal cards.
Financials
- A virtual thirteenth month is required for year-end transactions.
- Each day, a validation file must go to First Up Consultants bank detailing all vendor checks paid.
- Except fees, all matched transactions must clear automatically during bank reconciliation.
- The accounts payable team must verify expense reports prior to posting.
- Only payables are allowed to be posted to a prior period up to seven days into the new period.
Issues
- User1 installed the Expense Management Service add-in and implemented the auto-match and create expense from receipt features but the receipt images do not match the corporate card transactions.
- Employee1 submits an expense report for a business trip to Europe, but the report is not visible on the expense tax recovery page.
- Employees provided feedback that the system lets them know of an expense report policy violation only after the entire expense report is submitted.
- Members of the finance department observe sales orders that posted into a closed period.
- The finance team observed that for sales order invoice 1234, the price incorrectly posts to a revenue account when it should be deferring.
- Employee2 purchased supplies for a holiday party and needs to be reimbursed.
- A customer orders software licenses for the offices in Tennessee and Alabama.
- Expense reports for unapproved items are posting.
- VanArsdel, Ltd. exceeded its credit limit but the sales order was processed.
- Tailspin Toys purchases $70,000 in custom software development.
Question
Hotspot Question
You need to configure the expense module for reimbursement.
How should you configure the expense module? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Box 1: Configure the personal card expense category
Employee2 purchased supplies for a holiday party and needs to be reimbursed.
First Up Consultants requires the ability to reimburse employees in their paychecks for expenses incurred on personal cards.
Expense categories and shared categories
When employees create an expense report, each expense that they record must be associated with an expense category. Expense categories are derived from shared categories that can be shared across the legal entities in your organization. These categories can also be shared in Project management and accounting, depending on the way that your organization is defined.
Based on the definition of your organization and guidance from the implementation team, determine whether the categories that are used in Expense management will be used only in Expense management, or whether they should be shared between Project management and accounting and Expense management.
Box 2: Reconcile the expense through a credit card transaction import
Import and maintain credit card transactions
Expense-related credit card transactions can be set up so that they are automatically imported on a recurring schedule. Alternatively, the transactions can be manually imported as they are required. The credit card transactions are imported through the Credit card transactions data entity.
Reference:
https://docs.microsoft.com/en-us/dynamics365/project-operations/prod-exp/plan-expense-management
https://docs.microsoft.com/en-us/dynamics365/project-operations/prod-exp/import-credit-card

NEW QUESTION # 101
......

Our company employs the first-rate expert team which is superior to others. Our experts team includes the experts who develop and research the MB-310 cram materials for many years and enjoy the great fame among the industry, the senior lecturers who boost plenty of experiences in the information about the exam and published authors who have done a deep research of the MB-310 Latest Exam file and whose articles are highly authorized. They provide strong backing to the compiling of the MB-310 exam questions and reliable exam materials resources. They can help you pass the MB-310 exam.

MB-310 Latest Exam Discount: https://www.itcertmaster.com/MB-310.html

DOWNLOAD the newest Itcertmaster MB-310 PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=1KpTJURBUefmtT-jbeEi9t-IzlrTBM17C