[2020.3] Microsoft MB-310 Exam Dump MB-310 pdf and online practice test


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Exam MB-310: Microsoft Dynamics 365 Finance: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310

Candidates for this exam are Functional Consultants who analyze business requirements and translate those requirements into fully-realized business processes and solutions that implement industry best practices. Candidates serve as a key resource in implementing and configuring applications to meet business requirements.

Candidates for this exam have a fundamental understanding of accounting principles and financial operations of businesses, customer service, field service, manufacturing, retail, and supply chain management concepts.

Candidates for this exam typically specialize in one or more feature sets of Microsoft Dynamics 365 Finance, including finance, manufacturing, and supply chain management.

Skills measured

  • Set up and configure financial management (35-40%)
  • Manage and apply common processes (20-25%)
  • Implement and manage accounts payable and receivable (20-25%)
  • Manage budgeting and fixed assets (15-20%)

Latest Update Microsoft MB-310 Online Exam Practice Questions

QUESTION 1
A client has one legal entity and the following four dimensions configured: Business Unit, Cost Center, Department, and
Division.
You need to configure the client\\’s system to run the trial balance inquiry in the General ledger module so that it
displays the trial balance two ways:
Include the main account and all four dimensions.
Include the main account and only the business unit and cost center dimensions.
What should you configure?
A. two account structures
B. two derived financial dimension hierarchies
C. all financial dimensions by using the group dimension functionality
D. two financial dimension sets
Correct Answer: D

QUESTION 2
A company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 for Finance and Operations for budget management.
You need to create the new budgets.
Solution: Create budget plans for multiple scenarios.
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: A
References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planningoverview-configuration

QUESTION 3
A company needs to create budget plan templates for its budgeting process.
You need to create the budget plan templates.
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.
Select and Place:

lead4pass mb-330 exam question q3

Correct Answer:

lead4pass mb-330 exam question q3-1

QUESTION 4
You are configuring budgeting components in Dynamics 365 for Finance and Operations.
You need to configure multiple budgets.
What are three budgeting options you can use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Cost management budget, including Production and Resource groups
B. Sales budget, including Campaigns and Events
C. Workforce budget, including Compensation groups and Positions
D. Project budget, including Items and Fees
E. Ledger budget, including Revenue and Expense types
Correct Answer: CDE

QUESTION 5
You are configuring intercompany accounting for a multicompany enterprise.
You need to set up the Due to and Due from accounts.
Which main account type should you use?
A. Profit and loss
B. Expense
C. Balance sheet
D. Liability
E. Asset
Correct Answer: C
References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/intercompanyaccounting-setup

QUESTION 6
You create a financial dimension set named MA + DEPT + PROJ as shown in the following screenshot. The financial
dimension set includes the following dimensions:
Main Account Department Project

lead4pass mb-330 exam question q6

Use the drop-down menu to select the answer choice that answers each question based on the information presented in
the graphic.
Hot Area:

lead4pass mb-330 exam question q6-1

Correct Answer:

lead4pass mb-330 exam question q6-2

QUESTION 7
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. Configure the account structure to specify which financial dimensions are valid for which main accounts.
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 financial dimension sets to limit which financial dimensions are valid for which main accounts.
D. Associate the correct main accounts to that financial dimension on the financial dimension setup form.
Correct Answer: A
References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/configureaccount-structures

QUESTION 8
A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their 5,000
stocked items from a specific vendor.
The client requires the ability to have items that require only two-way matching and specific items that require three-way
matching.
You need to configure the system in the most efficient manner to achieve these requirements.
What should you do?
A. Configure a company matching policy of a three-way match
B. Configure a company matching policy of non-required and specify the items that require a three-way match
C. Configure a company matching policy of two-way matching and set the matching policy for specific item and vendor
combination level to three-way matching
D. Configure a company matching policy of two-way matching and specify the items that require a three-way match
E. Configure a company matching policy of two-way matching and specify the vendors that require a three-way match
Correct Answer: C
References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/tasks/set-upaccounts-payable-invoice-matching-validation

QUESTION 9
You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Operations. You are viewing
the main accounts.

lead4pass mb-330 exam question q9

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.
Hot Area:

lead4pass mb-330 exam question q9-1

Correct Answer:

lead4pass mb-330 exam question q9-2

QUESTION 10
A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You
are viewing a vendor master data record on the 1099 FastTab.

lead4pass mb-330 exam question q10

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.
Hot Area:

lead4pass mb-330 exam question q10-1

Correct Answer:

lead4pass mb-330 exam question q10-2

QUESTION 11
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?
A. Add a new or existing contact person to the vendor accounts that they are a contact for
B. View consignment inventory
C. Request a new user account for a contact person by using the Provision user action
D. View and modify contact person information, such as the person\\’s title, email address, and telephone number
Correct Answer: B
References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-upmaintain-vendor-collaboration

QUESTION 12
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 bank transaction type
B. Select payment reference
C. Select Payment ID
D. Select Deposit slip
Correct Answer: B

QUESTION 13
A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections
functionality to send collection letters to customers.
You need to configure the system to support collection letter functionality and processing.
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.
Select and Place:lead4pass mb-330 exam question q13

Correct Answer:

lead4pass mb-330 exam question q13-1

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