Microsoft MB-310 Real Exam Questions
The questions for MB-310 were last updated at Dec 01,2024.
- Exam Code: MB-310
- Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
- Certification Provider: Microsoft
- Latest update: Dec 01,2024
HOTSPOT
The posting configuration for a purchase order is shown as follows:
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.
DRAG DROP
You need to configure revenue recognition to meet the requirements.
Which configuration should you use? To answer, drag the appropriate configurations to the correct requirements. Each configuration may be used once, more than 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
DRAG DROP
You need to configure recognition.
Which revenue type is associated with the line of business? To answer, drag the appropriate revenue types to the correct lines of business. Each revenue 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.
HOTSPOT
A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materials. The prices of the commodities fluctuate frequently. The manufacturer wants to use cost versions to simulate these fluctuations.
You need to set up cost versions and prices to accomplish the manufacturer’s goal.
For which purpose should you use each costing type? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
HOTSPOT
A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materials. The prices of the commodities fluctuate frequently. The manufacturer wants to use cost versions to simulate these fluctuations.
You need to set up cost versions and prices to accomplish the manufacturer’s goal.
For which purpose should you use each costing type? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
You need to configure settings to resolve User8’s issue.
What should you select?
- A . a main account in the sales tax payable field
- B . a main account in the settlement account field
- C . the Conditional sales tax checkbox
- D . the Standard sales tax checkbox
You need to configure Accounts Receivable to take pre-orders.
Which feature should you use?
- A . Settle cloud transactions
- B . Accounting source explorer
- C . Settle open transactions
- D . Customer aging report
- E . Voucher transactions
You need to determine why CustomerX is unable to confirm another sales order.
What are two possible reasons? Each answer is a complete solution. NOTE: Each correct selection is worth one point.
- A . The credit limit parameter is set to Balance + All.
- B . The credit limit is set to 0.
- C . An inventory item is out of stock.
- D . The inventory safety stock is set to 0.
A client uses Dynamics 365 for Finance and Operations for accounts receivable.
You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment.
Which item should you set up as mandatory?
- A . Select payment reference
- B . Select bank transaction type
- C . Select Deposit slip
- D . Select Payment ID
HOTSPOT
You need to configure credit card processing for all three companies
Which option should you use? To answer, select the appropriate options m the answer area NOTE: Each correct selection is worth one point.
