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The Microsoft MB-310 is a very prestigious certificate that is considered a guarantee of a well-paid job in a reputed tech firm. Most candidates attempting the Microsoft Dynamics 365 Finance Functional Consultant test are nervous. Very few applicants can earn the Microsoft Dynamics 365 Finance Functional Consultant MB-310 certificate on their first attempts because of the challenging level of topics included in the Microsoft MB-310 test. Prep4sureExam MB-310 actual dumps help applicants in clearing the test very easily.

Microsoft MB-310, also known as the Microsoft Dynamics 365 Finance Functional Consultant exam, is an industry-recognized certification program that validates the skills and knowledge of professionals in the field of finance and accounting. Microsoft Dynamics 365 Finance Functional Consultant certification is offered by Microsoft and is targeted at individuals who are responsible for implementing and configuring finance and accounting solutions using Microsoft Dynamics 365 Finance.

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Free PDF 2026 MB-310: Microsoft Dynamics 365 Finance Functional Consultant Updated Test Online

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q23-Q28):

NEW QUESTION # 23

You are asked to configure the method of payments for vendors.
You are viewing an Accounts payable method of payment.
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:

Explanation:


NEW QUESTION # 24
A company makes frequent payments to its vendors by using various due dates and discounts.
You need to set up and create a vendor payment by using a payment proposal.
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:

1 - Create a payment journal record
2 - Create a payment proposal
3 - Select invoices for payment by due date and cash discount
4 - Verify the selected invoices, and then create payments for them
5 - Generate payments
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview


NEW QUESTION # 25
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to automate the allocation of a prepaid expense of 2 percent of all product sales. The allocation must be posted to account number 222222.
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
See explanation below
Explanation:
You need to configure a prepayment percentage for all items. The instructions below are for a single item. For this question, you need to select 'All' for all items, enter 2 in the percentage field and select account number 222222 in the account field.
To set up prepayment percentages for items, customers, and vendors
For an item, you can set up a default prepayment percentage for all customers, a specific customer, or a customer price group.

2. Select an item, and then choose the Prepayment Percentages action.
3. On the Sales Prepayment Percentages page, fill in the fields as necessary. Hover over a field to read a short description.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-set-up-prepayments


NEW QUESTION # 26
You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments :on behalf of other legal entities in an organization.
You need to configure the centralized payment flow for the legal entity.
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:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-up-centr


NEW QUESTION # 27
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?

Answer: C

Explanation:
Note:
There are several versions of this question in the exam. The question has two possible correct answers:
1. View consignment inventory.
2. Maintain vendor collaboration invoices.
Other incorrect answer options you may see on the exam include the following:
1. Add a new or existing contact person to the vendor accounts that they are a contact for.
2. Request a new user account for a contact person by using the Provision user action.
3. Deny or allow a contact person's access to documents on the vendor collaboration interface that are specific to the vendor account.
4. Maintain vendor collaboration invoices.
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain-vendor-collaboration


NEW QUESTION # 28
......

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