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Exam Code:MB-310
Exam Name:Microsoft Dynamics 365 Finance Functional Consultant
Certification Provider:Microsoft
Free Question Number:134
Version:v2023-04-12
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Exam Question List
Question 1: You are a consultant who is implementing Dynamics 365 Financ...
Question 2: A customer implements Dynamics 365 Finance. The customer obs...
Question 3: A client wants to ensure that transactions posted to the Gen...
Question 4: A client observes that some customers are late paying their ...
Question 5: A company is preparing to complete a year-end close process....
Question 6: A company uses Microsoft Dynamics 365 finance to manage cust...
Question 7: You are implementing a Dynamics 365 for Finance and Operatio...
Question 8: A client needs to configure Accounts payment vendor methods ...
Question 9: You are configuring automatic bank reconciliation functional...
Question 10: You need to set up legal entity currencies and conversions i...
Question 11: A company is using vendors to produce components for its pro...
Question 12: You are setting up the Accounts payable module and vendor in...
Question 13: A company is using vendors to produce components for its pro...
Question 14: Note: This question is part of a series of questions that pr...
Question 15: You are configuring automatic bank reconciliation functional...
Question 16: A client has Accounts payable invoices in their legal entity...
Question 17: A company has delinquent customers. You need to configure Dy...
Question 18: You are configuring the Accounts payable module for a compan...
Question 19: A client plans to use the cost accounting module in Dynamics...
Question 20: You need to configure invoice validation for vendors in Dyna...
Question 21: A client has unique accounting needs that sometimes require ...
Question 22: You are configuring the basic budgeting for a Dynamics 365 F...
Question 23: A client is implementing fixed assets in Dynamics 365 Financ...
Question 24: After you answer a question in this section, you will NOT be...
Question 25: A company configures budget controls at the beginning of the...
Question 26: You Create a financial dimension set named MA + DEPT+PROJ as...
Question 27: An organization uses Dynamics 365 for Finance and Operations...
Question 28: A client has Accounts payable invoices in their legg entity ...
Question 29: A client has Accounts payable invoices in their legg entity ...
Question 30: A customer uses the sales tax functionality in Dynamics 365 ...
Question 31: You are implementing Dynamics 365 Finance. A new product is ...
Question 32: You need to ensure that User9's purchase is appropriately re...
Question 33: A client wants general journals to be used only to post ledg...
Question 34: An organization acquires a building. You need to register an...
Question 35: You need to configure ledger allocations to meet the require...
Question 36: You need to configure the system to meet the budget preparat...
Question 37: You need to process expense allocations. Which features shou...
Question 38: You are configuring vendor collaboration security roles for ...
Question 39: A client uses Dynamics 365 Finance for accounts receivable. ...
Question 40: An organization sells monthly service subscriptions. The org...
Question 41: You are a functional consultant for Contoso Entertainment Sy...
Question 42: Note: This question is part of a series of questions that pr...
Question 43: A public sector organization wants to set up the derived fin...
Question 44: You are configuring vendor collaboration security roles for ...
Question 45: You must configure journal controls in Dynamics 365 for Fina...
Question 46: A company is using vendors to produce components for its pro...
Question 47: You are setting up of the process for an expense report appr...
Question 48: Note: This question is part of a series of questions that pr...
Question 49: You are a controller in an organization. You are identifying...
Question 50: You need to acquire the fixed assets that are associated wit...
Question 51: You need to configure the system to meet the budget preparat...
Question 52: You are implementing a Dynamics 365 for Finance and Operatio...
Question 53: You need to configure the system to for existing purchasing ...
Question 54: You are configuring vendor collaboration security roles for ...
Question 55: You need to configure the system to meet invoicing requireme...
Question 56: A company is preparing to complete a year-end close process....
Question 57: You need to identify the root cause for the error that User5...
Question 58: A company needs to create budget plan templates for its budg...
Question 59: A company is preparing to complete a year-end close process....
Question 60: You are asked to configure foreign currency revaluation in D...
Question 61: After you answer a question in this section, you will NOT be...
Question 62: Note: This question is part of a series of questions that pr...
Question 63: A client is implementing Accounts payable. The client wants ...
Question 64: Note: This question is part of a series of questions that pr...
Question 65: You are configuring a Dynamics 365 Finance environment for i...
Question 66: A client has unique accounting needs that sometimes require ...
Question 67: You are setting up of the process for an expense report appr...
Question 68: You need to configure credit card processing for all three c...
Question 69: After you answer a question in this section, you will NOT be...
Question 70: You need to configure the system to meet the fiscal year req...
Question 71: A rental service company hires you to configure their system...
Question 72: Note: This question is part of a series of questions that pr...
Question 73: You are creating a budget for an organization. The organizat...
Question 74: You need to configure ledger allocations to meet the require...
Question 75: A company needs to create budget plan templates for its budg...
Question 76: You are a controller for a public sector organization. You n...
Question 77: A client has Accounts payable invoices in their legg entity ...
Question 78: A client uses Dynamics 365 for Finance and Operations for ac...
Question 79: The posting configuration for a purchase order is shown as f...
Question 80: You are setting up of the process for an expense report appr...
Question 81: You are configuring a Dynamics 365 Finance environment for i...
Question 82: Note: This question is part of a series of questions that pr...
Question 83: A private sector client needs item groups set up to support ...
Question 84: You are configuring intercompany accounting for a multicompa...
Question 85: You are a functional consultant for Contoso Entertainment Sy...
Question 86: Note: This question is part of a series of questions that pr...
Question 87: SIMULATION You are a functional consultant for Contoso Enter...
Question 88: You are creating a budget for an organization. The organizat...
Question 89: A rental service company hires you to configure their system...
Question 90: A company uses basic budgeting functionality in Dynamics 365...
Question 91: SIMULATION You are a functional consultant for Contoso Enter...
Question 92: A client wants Dynamics 365 Finance to calculate sales tax o...
Question 93: Note: This question is part of a series of questions that pr...
Question 94: A food manufacturer uses commodities such as beans, corn, an...
Question 95: You need to configure the system to meet the budget preparat...
Question 96: A public sector organization wants to set up the derived fin...
Question 97: You are implementing a Dynamics 365 for Finance and Operatio...
Question 98: An organization uses Dynamics 365 for Finance and Operations...
Question 99: You are a controller in an organization. You are identifying...
Question 100: An organization plans to set up intercompany accounting betw...
Question 101: You need to resolve the issue that User4 reports. What shoul...
Question 102: You are the controller for an organization. The company purc...
Question 103: A customer implements Dynamics 365 Finance. The customer obs...
Question 104: You need to configure the system to meet invoicing requireme...
Question 105: You need to set up legal entity currencies and conversions i...
Question 106: SIMULATION You are a functional consultant for Contoso Enter...
Question 107: You need to identify the root cause for the error that User5...
Question 108: You need to configure an Accounts payable charge for freight...
Question 109: You need to configure the system to meet the budget preparat...
Question 110: You are a functional consultant for Contoso Entertainment Sy...
Question 111: You are a functional consultant for Contoso Entertainment Sy...
Question 112: You are a functional consultant for Contoso Entertainment Sy...
Question 113: You are a Dynamics 365 Finance and Operations functional con...
Question 114: A client plans to use the cost accounting module in Dynamics...
Question 115: Note: This question is part of a series of questions that pr...
Question 116: SIMULATION You are a functional consultant for Contoso Enter...
Question 117: An organization acquires a building. You need to register-an...
Question 118: You are configuring vendor collaboration security roles for ...
Question 119: You are implementing a Dynamics 365 for Finance and Operatio...
Question 120: You are setting up of the process for an expense report appr...
Question 121: You are creating a budget for an organization. The organizat...
Question 122: An organization is setting up cost accounting. You need to s...
Question 123: A company plans to create a new allocation rule for electric...
Question 124: You need to prevent a reoccurrence of User2's issue. How sho...
Question 125: A company needs to create budget plan templates for its budg...
Question 126: You are a functional consultant for Contoso Entertainment Sy...
Question 127: A company has many customers who are not paying invoices on ...
Question 128: You are a functional consultant for Contoso Entertainment Sy...
Question 129: An organization sells monthly service subscriptions. The org...
Question 130: A company is preparing to complete a year-end close process....
Question 131: A customer plans to implement invoice validation policies. Y...
Question 132: SIMULATION You are a functional consultant for Contoso Enter...
Question 133: A rental service company hires you to configure their system...
Question 134: You are the purchase manager of an organization. You purchas...