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100% Pass 2025 MB-310: Accurate Microsoft Dynamics 365 Finance Functional Consultant Valid Test Bootcamp

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Microsoft MB-310 certification exam is designed to validate the skills and knowledge of finance professionals who work with Microsoft Dynamics 365 Finance. Microsoft Dynamics 365 Finance Functional Consultant certification is intended for functional consultants who work with finance and accounting processes, and who have experience in implementing and configuring Microsoft Dynamics 365 Finance solutions. The MB-310 exam covers a range of topics related to finance and accounting, including financial management, accounts payable and receivable, budgeting, and financial reporting.

To pass the MB-310 Exam, candidates must have a solid understanding of various financial concepts, such as budgeting, financial reporting, and financial operations. They must also have a thorough understanding of how the Microsoft Dynamics 365 Finance application works and how it can be used to manage financial operations.

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q204-Q209):

NEW QUESTION # 204
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?

A. Equally
B. Fixed weight
C. Basis
D. Fixed percentage

Answer: C

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/ledger-allocation-rules

NEW QUESTION # 205
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 advanced ledger entries.
B. Configure general ledger year-end close.
C. Configure budget appropriations.
D. Configure combined deposit amounts.

Answer: B

NEW QUESTION # 206
You are setting up of the process for an expense report approval in Dynamics 365 for Finance and Operations.
You need to assign permission for each participant in the workflow approval process to perform their tasks.
Which action can each participant perform? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/workf

NEW QUESTION # 207
Your company uses Dynamics 365 Finance
All fixed assets are categorized by asset type. For example, office furniture is sequentially numbered. Has the same service life, and uses the same depreciation deduction calculation.
You need to configure the system.
Which two parameters should you set up? Each correct answer presents part of the solution NOTL Each correct selection is worth one point.

A. derived book
B. appreciation convention
C. deprecation profile
D. fixed asset group

Answer: C,D

NEW QUESTION # 208
You need to configure settings to resolve User1's issue.
Which settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 209
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