Talk to candidates after the MB-310 exam and you will hear very different stories: some found the real test harder than expected, others got stuck on a handful of questions, and some were unsure where to even begin with Microsoft Dynamics 365 Finance Functional Consultant preparation.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configure and Implement Core Financial Functions | 20-25% | - Implement and manage financial structures
|
| Topic 2: Implement and Manage Fixed Assets | 10-15% | - Configure Fixed Assets
|
| Topic 3: Implement and Manage General Ledger and Cost Accounting | 25-30% | - Implement General Ledger
|
| Topic 4: Implement and Manage Accounts Payable and Receivable | 25-30% | - Implement Accounts Payable
|
The MB-310 exam contains 40-60 questions to be answered within 120 minutes minutes. Rehearsing with a timer on VerifiedDumps trains you to pace each question instead of rushing at the end.
Recommended: Functional Consultant experience with Microsoft Dynamics 365 Finance, understanding of finance and accounting principles
The Microsoft Dynamics 365 Finance Functional Consultant material is developed by a dedicated research team whose members bring rich hands-on IT experience, including past work for international IT corporations. That background shapes both the questions and the way they are organized for study.
Each Microsoft Dynamics 365 Finance Functional Consultant question is drawn from a large body of technical knowledge and analyzed before it enters the bank. Questions that are no longer relevant to the current exam are removed, while new material is added as the exam evolves, so the set you study stays lean and current.
Begin with the topics where your confidence is lowest, then confirm the rest.
The passing score for MB-310 is 700/1000, and the official exam fee is USD 165. Fixing these numbers in mind helps you plan both your study target and your budget.
The package includes 364 practice questions for the MB-310 exam, covering the current Microsoft Dynamics 365 Finance Functional Consultant objectives with verified answers.
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to implement a new manufacturing department that will be based in Australia.
You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.
To complete this task, sign in to the Dynamics 365 portal.
Correct Answer:
See explanation below.
Explanation:
You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions.
* Go to Navigation pane > Modules > General ledger > Chart of accounts > Structures > Configure account structures.
* On the Action pane, click New to open the drop dialog.
* In the Account structure field, type a name to describe the purpose of the account structure.
* In the Description field, type a description to specify the purpose of the account structure.
* Click Create.
* In the Segments and allowed values, click Add segment.
* In the dimensions list, select the dimension to add to the account structure.
* At the end of the list, click Add segment.
* Repeat step 6 to 9 as needed.
* In the Allowed value details section, select the segment to edit the allowed values. For example, click the Main Account field.
* In the Operator field, select an option, such as is between and includes.
* In the Value field, type a value. For example, 600000.
* In the through field, type a value. For example, 699999.
* In the Allowed value details section, click Apply.
* Repeat step 10 to 15 as needed.
* In the Allowed value details section, click Add new criteria.
* In the Operator field, select an option, such as is between and includes.
* In the Value field, type a value. For example, 033.
* In the through field, type a value. For example, 034.
* Click Apply.
* In the grid, select the segment to edit the allowed values. For example, Cost Center.
* In the CostCenter field, type a value. For example, 007..021.
* In the Segments and allowed values, click Add.
* In the MainAccount field, type a value. For example, 600000..699999
* In the grid, select the segment to edit the allowed values. For example, Department.
* In the Department field, type a value. For example, 032.
* In the CostCenter field, type a value. For example, 086.
* On the Action pane, click Validate.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-account-structures
Manual entry of currency exchange rates must be discontinued. Currency exchange rates must use the current rate values provided by the European Central Bank. The exchange rate entries and updates must be automated.
You need to configure the system.
Which two options should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Correct Answer: D,E 🗳️
Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).
A company plans to create a new allocation rule for electric utilities expenses. The allocation rule must meet the following requirements:
* Distribute overhead utility expense to each department.
* Define how and in what proportion the source amounts must be distributed on various destination lines.
You need to configure the allocation rule. Which allocation method should you use?
Correct Answer: C 🗳️
Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).
You are setting up the Accounts payable module and vendor invoice policies for an organization.
You need to set up vendor invoice policies that run when vendor invoices are posted in the system.
In which two ways can you set up the policies? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Correct Answer: A,B 🗳️
Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).
You are a Dynamics 365 Finance consultant.
You are currently unable to collaborate or track progress toward month-end close across legal entities in the current system.
You need to resolve the issue.
What should you configure?
D18912E1457D5D1DDCBD40AB3BF70D5D
Correct Answer: C 🗳️
Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).
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