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MB-310 : Microsoft Dynamics 365 for Finance and Operations, Financials (2025) Exam

Microsoft MB-310 Questions & Answers

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MB-310

Microsoft Dynamics 365 for Finance and Operations, Financials (2025)


https://killexams.com/pass4sure/exam-detail/MB-310


Question: 397


HOTSPOT


A client plans to use the cost accounting module in Dynamics 365 for Finance and Operations. You need to associate the correct definitions to the correct cost accounting concepts.

Which terms match the definitions? To answer, select the appropriate configuration in the answer area. NOTE: Each correct selection is worth one point.


Answer:


Explanation: References:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cost-accounting/terms-costaccounting


Question: 398


A company plans to create a new allocation rule for electric utilities expenses. The allocation rule must meet the following requirements:

A . Yes B . No


Answer: B Explanation: References:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close


Question: 404


Note: This question is part of a series of questions that present the same scenario. Each questionin the series contains a unique solution that might meet the stated goals. Some question setsmight 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, thesequestions will not appear in the review screen.


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: Select Consolidate online in Finance and Operations. Include eliminations during the process or as a proposal. Set up the transactions to post in the legal entity configured for consolidations. Does the solution meet the goal?

A . Yes B . No


Answer: A

Explanation: References:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidationelimination- overview


Question: 405


You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts. The company wants to import their bank statements. You need to import electronic bank statements to reconcile the bank accounts.


Which three actions can you perform? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A . Select all the bank accounts for the bank statement files, and then upload all files B . Select Account reconciliation on the bank account form

C . Import bank statements from the Data management workspace

D . Navigate to Import statement on the Bank Statements page of Cash and Bank Management

E . Select Import statement for multiple bank accounts in all legal entities, and then upload a zip file


Answer: BDE Explanation: References:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/ reconcile-bank- statements-advanced-bank-reconciliation


Question: 406


HOTSPOT


A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab.


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.



Answer:



Question: 407


A company provides employee life insurance to all full-time employees. Employee life insurance policies are paid twice a year to the insurance company.


Transactions for current employees must be recognized in the general ledger twice a month with an employee’s pay. Transactions for new employees must be recognized in the general ledger based upon the employee’s first pay date.


You need to configure accrual schemes for the new fiscal year.


Which two configurations should you use? (Choose two). Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A . For new employees, use a Credit accrual scheme. In the ledger accrual, set the offset to the first day of the fiscal year.

B . For current employees, use a Credit accrual scheme. In the ledger accrual, set the offset to the employee’s first pay date.

C . For new employees, use a Debit accrual scheme. In the ledger accrual, set the offset to the employee’s first pay date.

D . For current employees, use a Debit accrual scheme. In the ledger accrual, set the offset to the first day of the fiscal year.


Answer: BD Question: 408 DRAG DROP

You need to set up a process of tracking, recording, and analyzing costs associated with the products or activities of a nonmanufacturing organization. You need to configure the prerequisite setup for the standard costing version for the current period.


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.


Answer:


Explanation: References:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/ prerequisites- standard-costs


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