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Microsoft Dynamics 365 Finance Exam Certification Details:

Passing Score
700 / 1000

Duration
120 mins

Schedule Exam
Pearson VUE

Exam Name
Microsoft Certified - Dynamics 365 Finance Functional Consultant Associate

Number of Questions
40-60

Sample Questions
Microsoft Dynamics 365 Finance Sample Questions

Microsoft MB-310 Certification is an excellent investment for professionals in the finance and accounting industry who want to enhance their skills and career prospects. By earning this certification, individuals can demonstrate their expertise in using Microsoft Dynamics 365 Finance and gain a competitive edge in the job market.

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q38-Q43):

NEW QUESTION # 38
You need to prevent the issue from reoccurring for User5.
What should you do?

A. Add more keywords to the audit policy.
B. Set up the aggregate query type for entertainment expenses.
C. Set up the sampling query type for entertainment expenses.
D. Use the audit list search query type.

Answer: A

NEW QUESTION # 39
A client wants to use Dynamics 365 Finance invoice validation functionality.
You need to recommend the invoice validation functionality that meets their requirements.
Which functionality should you recommend for each requirement? To answer, drag the appropriate functionality to the correct requirement. Each functionality 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.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation

NEW QUESTION # 40
You manage a Dynamics 365 Finance implementation.
New system users are incorrectly posting payment transactions. You must use payment controls for bank payments by using checks for customer's due invoices to restrict new users from posting to customer payment journals.
You need to set up payment control for validation while using a method of payment in a journal entry. Which actions should you use? To answer, select the appropriate options in the answer area.

Answer:

Explanation:

NEW QUESTION # 41
An organization plans to use defined journal names for each purpose. They want to ensure that journal processing is easier and more secure.
The organization has the following requirements:
* Set up restrictions on the account type and segment values.
* Capture data accurately for offset accounts, currency, and financial dimensions.
* Maintain internal control and establish materiality limits.
You need to set up journal name elements to meet these requirements.
Which three journal elements should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. journal type
B. journal control
C. account type
D. default values
E. workflow approval

Answer: B,D,E

NEW QUESTION # 42
A client is implementing fixed assets in Dynamics 365 Finance.
You need to specify which parameters should be configured to meet the business requirements.
Which parameters meet the requirements? To answer, drag the appropriate parameters to the correct requirements. Each parameter 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.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/tasks/set-up-fixed-asset-posting-profiles
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/set-up-fixed-assets

NEW QUESTION # 43
......

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