MB-310 RELIABLE EXAM VCE | INTEREACTIVE MB-310 TESTING ENGINE

MB-310 Reliable Exam Vce | Intereactive MB-310 Testing Engine

MB-310 Reliable Exam Vce | Intereactive MB-310 Testing Engine

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Microsoft MB-310 exam consists of multiple-choice questions that test the candidate's knowledge and understanding of various finance-related topics. Candidates are required to answer all the questions within a specific time frame. MB-310 exam is conducted online, and candidates can take it from anywhere in the world. MB-310 exam fee is affordable, making it accessible to individuals who want to advance their careers in finance.

Microsoft MB-310 certification exam covers a wide range of topics related to financial management in Dynamics 365 Finance. Some of the key areas that the exam focuses on include configuring and using financial management functionality, managing financial transactions, managing financial reporting, and performing financial analysis. MB-310 Exam also covers topics such as managing accounts payable and receivable, managing cash and bank management, and managing fixed assets.

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q159-Q164):

NEW QUESTION # 159
A customer uses the sales tax functionality in Dynamics 365 Finance.
The customer reports that when a sales order is created, sales tax does not calculate on the line.
You need to determine why sales tax is not calculated.
What are two possible reasons? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

  • A. The sales tax group and item sales tax group are selected, but the sales tax code is not associated with both groups.
  • B. The sales tax settlement account is not configured correctly.
  • C. The sales tax authority is not set up for the correct jurisdiction.
  • D. The sales tax group is populated on the line, but the item sales tax group is missing.
  • E. The sales tax code and item sales tax code are selected, but the sales tax group is not associated to both codes.

Answer: A,D

Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-sales-tax-groups-item- sales-tax-groups


NEW QUESTION # 160
A customer plans to implement invoice validation policies.
You need to recommend the features needed to meet each of the customer's requirements.
What should you recommend? To answer, drag the appropriate features to the correct requirements. Each feature 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/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation


NEW QUESTION # 161
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 Finance.
The 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: 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. Yes
  • B. No

Answer: A

Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation- elimination-overview


NEW QUESTION # 162
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 XML key values code to configure the currency exchange rate providers.
    Then, use the provider for importing a currency exchange rate type.
  • C. Select the appropriate HTML key values from the available exchange rate providers. Then, use the provider for importing one currency exchange rate type.
  • D. 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.

Answer: A

Explanation:
Section: Manage and apply common processes
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 # 163
You manage a Dynamics 365 Finance implementation.
New system users are incorrectly posting payment transactions. You must use payment controls for bank payments by using checks for customer's due invoices to restrict new users from posting to customer payment journals.
You need to set up payment control for validation while using a method of payment in a journal entry. Which actions should you use? To answer, select the appropriate options in the answer area.

Answer:

Explanation:

Explanation:


NEW QUESTION # 164
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