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MB-310 Actual Tests, MB-310 Pass Test

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The MB-310 exam covers a wide range of topics, including financial management, accounts payable and receivable management, budgeting, cost accounting, and financial reporting. These topics are essential for finance professionals who use Microsoft Dynamics 365 in their day-to-day work. MB-310 exam aims to test your knowledge and skills in configuring, implementing, and using Dynamics 365 Finance to manage financial operations effectively.

Career Opportunities and Salaries

Through Microsoft, candidates are given the opportunity to improve their knowledge and expertise as functional consultants in the field of finance. This means that you can accelerate your career and fulfill your professional dreams after passing the Microsoft MB-300 & MB-310 exams. Since most of the enterprises are currently shifting their business processes on ERP software, a huge demand has been building up for certified specialists. Following job roles are available after you have gained the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate qualification:

Dynamics 365 Finance and Operations Consultant.
Microsoft Dynamics 365 ERP Functional Lead;
Dynamics 365 F&O/AX Finance Consultant;

The annual pay for a Microsoft Dynamics AX Consultant is slightly more than $75k as covered by Payscale. Also, the average annual pay for a Microsoft Dynamics Consultant is around $99k, according to Ziprecruiter.com.

To prepare for the Microsoft MB-310 Exam, candidates can use various study resources such as Microsoft's official study guide, online training courses, and practice exams. There are also many third-party study resources available that provide study material, practice tests, and other resources to help candidates prepare for the exam.

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MB-310 Pass Test - MB-310 Dumps Collection

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q279-Q284):

NEW QUESTION # 279
You manage fixed assets in Dynamics 365 Finance.
You have the following requirements:
Purchase a fixed asset on a purchase order by using a procurement category.
Purchase a fixed asset on a purchase order by using an item number.
Post specific tax transactions for fixed assets by using a journal.
You need to associate process in the system with the corresponding business requirement.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://www.loganconsulting.com/blog/fixed-asset-determination-rules-in-d365-for-finance-and-operations/

NEW QUESTION # 280
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/workflow-actions

NEW QUESTION # 281
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.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 282
You need to prevent prohibited expenses from posting.
Which configurations 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 # 283
You need to configure the expense module for reimbursement.
How should you configure the expense module? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 284
......

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