DON'T WANT TO MISS A THING?

Certification Exam Passing Tips

Latest exam news and discount info

Curated and up-to-date by our experts

Yes, send me the newsletter

Best Microsoft MB-310 Practice Exams and Exam Preparation Materials, Microsoft Dynamics 365 Certification | SPOTO

Welcome to Success Secrets: MB-310 Exam Questions & Mock Tests, Microsoft Dynamics 365 Certification by SPOTO. Our platform offers a comprehensive array of resources to enhance your exam preparation, including practice tests, free test samples, exam practice questions, and exam dumps. With our extensive collection of online exam questions and answers, you can simulate real exam scenarios and boost your confidence. Our mock exams and latest practice tests are meticulously designed to align with the exam objectives, ensuring a thorough understanding of key concepts. Whether you're seeking to describe finance and operations apps, configure administrative features, or manage Finance and Operation data, our exam materials provide the essential tools for success. Prepare effectively with SPOTO, and elevate your chances of passing the certification exam.

Take other online exams
Question #1
You work for a company that receives invoices in foreign currencies. You need to configure the currency exchange rate providers and exchange rate types. What should you do?
A. Use a developer to write the HTML key values code to configure the currency exchange rate providers
B. Configure exchange rate provider, create exchange rate type, and import the currency exchange rates
C. Select the appropriate HTML key values from the available exchange rate provider
D. Then, use the provider for importing one currency exchange rate type
E. Use a developer to write the XML key values code to configure the currency exchange rate providers
View answer
Correct Answer: B
Question #2
A legal entity has locations and customers in multiple states within the United States. You need to ensure that taxable customers are charged sales tax for taxable items in their delivery location. Which three settings must you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A. the Sales tax group on the Customer record
B. the Terms of delivery setup
C. the Item Sales tax group on the Item record
D. the Sales reporting codes
E. the Sales tax codes
View answer
Correct Answer: A
Question #3
You Create a financial dimension set named MA + DEPT+PROJ as shown in the following screenshot. The financial dimension set include the following dimensions: ? Main Account ? Department ? Project Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point.
A. Mastered
B. Not Mastered
View answer
Correct Answer: A
Question #4
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: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the
A. Yes
B. No
View answer
Correct Answer: A
Question #5
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 Op
A. Yes
B. No
View answer
Correct Answer: A
Question #6
A client uses Dynamics 365 for Finance and Operations for accounts receivable. You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment. Which item should you set up as mandatory?
A. Select payment reference
B. Select bank transaction type
C. Select Deposit slip
D. Select Payment ID
View answer
Correct Answer: A
Question #7
A client is using the budget planning process in Dynamics 365 for Finance and Operations. Your client requires the ability to plan for a one-year, three-year, and five-year budget. You need to configure the various year length options to be used in the budgeting module. What should you do?
A. Configure budget control
B. Configure budget codes
C. Configure budget allocation terms
D. Configure budget cycles
View answer
Correct Answer: B

View Answers after Submission

Please submit your email and WhatsApp to get the answers of questions.

Note: Please make sure your email ID and Whatsapp are valid so that you can get the correct exam results.

Email:
Whatsapp/phone number:


Copyright © 2024. Designer by SPOTO Official Website. All Rights Reserved.