Pass Guaranteed 2025 Microsoft Newest MB-310: Exam Microsoft Dynamics 365 Finance Functional Consultant Pass4sure

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Microsoft Dynamics 365 Finance Exam Certification Details:

Schedule Exam	Pearson VUE
Duration	120 mins
Passing Score	700 / 1000
Exam Code	MB-310
Sample Questions	Microsoft Dynamics 365 Finance Sample Questions
Books / Training	MB-310T00-A: Microsoft Dynamics 365 Finance

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q77-Q82):

NEW QUESTION # 77
A company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 Finance for budget management.
You need to create the new budgets.
What should you do?

A. Create budget plans for multiple scenarios.
B. Combine previous year budgets into a single budget.
C. Create budget plans to define the revenues for a budget.

Answer: A

Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning- overview-configuration

NEW QUESTION # 78
You need to create Trey Research s bank accounts.
Which three actions should you perform in sequence? To answer move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Explanation:

NEW QUESTION # 79
A client has Accounts payable invoices in their legal entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 Finance to perform foreign currency revaluation.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Explanation:
Text Description automatically generated

NEW QUESTION # 80
A client has Accounts payable invoices in their legal entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 Finance to perform foreign currency revaluation.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

1 - In the General ledger module, select the periodoc task foreign...
2 - On the main account setup form, set foreign currency....
3 - In the Account payable module, select the periodic task...
4 - In the foreign currency revaluation preview form, ensure..

NEW QUESTION # 81
A company is preparing to complete a year-end close process.
You need to configure the Dynamics 365 for Finance and Operations General ledger module. Which three configurations must you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A. Validate the main account type
B. Configure the ledger calendar for the new fiscal year
C. Create the next fiscal year
D. Configure the transfer balance
E. Configure the Fiscal year close parameters

Answer: A,C,E

NEW QUESTION # 82
......

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PASS GUARANTEED 2025 MICROSOFT NEWEST MB-310: EXAM MICROSOFT DYNAMICS 365 FINANCE FUNCTIONAL CONSULTANT PASS4SURE

Pass Guaranteed 2025 Microsoft Newest MB-310: Exam Microsoft Dynamics 365 Finance Functional Consultant Pass4sure