Possibility for this test are utilitarian specialists who examine business prerequisites and makes an interpretation of those necessities into completely acknowledged business procedures and arrangements that execute industry best practices. Competitors fill in as a distinct advantage in executing and designing applications to meet business necessities.
Possibility for this test have a central comprehension of bookkeeping standards and money related activities of organizations, client administration, field administration, assembling, retail, and inventory network the executives ideas.
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MB-310 Sample Questions Answers:
Question No 1:
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 for Finance and Operations. All companies and data reside in Finance and Operations.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations. Solution: Select Consolidate with import.
Does the solution meet the goal?
Question No 2:
A public sector company is configuring encumbrance for managing capital budgets. The finance department needs to configure posting definitions for bank transactions. You need to configure Dynamics 365 for Finance and Operations for cash settlements. What should you do?
A. Configure general ledger year-end close.
B. Configure combined deposit amounts.
C. Configure budget appropriations.
D. Configure advanced ledger entries.
Question No 3:
A client has unique accounting needs that sometimes require posting definitions. You need to implement posting definitions. In which situation should you implement posting definitions?
A. when financial dimensions need to default from the vendor record onto an invoice
B. when only certain dimensions are allowed to post with certain mam account combinations
C. when creating multiple balanced ledger entries based on transaction types or accounts
D. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting