Exam MB-310: Microsoft Dynamics 365 Finance
| Exam Number: MB-310 | Length of test: 120 mins |
| Exam Name: Microsoft Dynamics 365 Finance | Number of questions in the actual exam: 40-60 |
| Format: PDF, VPLUS | Passing Score: 700/1000 |
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Total Questions: 276 $30 Premium PDF file 2 months updates Last updated: November-2024 |
Total Questions: 276 FREE Premium VPLUS file Last updated: November-2024 |
Download practice test questions
| Title | Size | Hits | Download |
|---|---|---|---|
| Microsoft.MB-310.vJun-2024.by.Eny.128q | 8.04 MB | 52 | Download |
| Microsoft.MB-310.vJun-2024.by.Eny.128q | 10.35 MB | 50 | Download |
| Microsoft.MB-310.vJan-2024.by.Urinatamoky.124q | 8.91 MB | 46 | Download |
| Microsoft.MB-310.vSep-2023.by.Hung.93q | 4.40 MB | 48 | Download |
Some new questions:
Q
DRAG DROP
A company that sells computer equipment uses Microsoft Dynamics 365 Finance. The company is creating bundles that include a computer and a three-year warranty.
The company configures revenue recognition.
You need to configure revenue types for the bundle components.
Which revenue type should you use? To answer, drag the appropriate revenue types to the correct components. Each revenue type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
Q
A company uses Dynamics 365 Finance. The company accepts customer payments in installments.
You must configure the number of installments, the amount of each installment, and a due date of each installment for a payment schedule to determine the revenue allocation for each month. You must provide the total revenue amounts allocated over a period for a specific payment.
You need to configure the system to allocate the total outstanding amount of an invoke.
What should you configure?
A. Terms of payment
B. A payment schedule with a method of allocation set to Fixed amount
C. Payment days.
D. A payment schedule with a method of allocation set to Total.
Q
You create a parent budget for the next fiscal year of a parent company. The parent company is configured as its own legal entity.
Franchises are configured as separate legal entities. The parent company sets the budget for each franchise based on the past year’s performance.
Ledger allocation rules, periods allocation keys, and budget allocation terms have not been created. Budget line items must be allocated to the budget for each franchise.
You need to ensure the franchise budgets are allocated.
What should you do?
A. Create budget allocation terms. Set the allocation method to allocate to dimensions.
B. Create ledger allocation rules. Set the allocation method to use ledger allocation rules
C. Set the allocation method to distribute.
D. Set the allocation method to aggregate.
E. Create period allocation keys. Set the allocation method to allocate across periods.
Q
You use Dynamics 365 Finance for daily bank reconciliation. You must use the BAI2 bank statement format
You need to configure the import bank statement format for the bank reconciliation process. What should you do?
A. Import the bank statement as a template for the bank statement format.
B. Set up a journal name to import a bank statement transaction.
C. Set up an import project for the bank statement in a Data management workspace using files provided by Microsoft.
D. Set up a batch job to import the bank statement.
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