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Microsoft MB-240 Exam With Confidence Using Practice Dumps

Exam Code:
MB-240
Exam Name:
Microsoft Dynamics 365 for Field Service
Certification:
Dynamics 365 for Field Service Functional Consultant Associate
Vendor:
Microsoft
Questions:
217
Last Updated:
Aug 20, 2025
Exam Status:
Stable
Microsoft MB-240

MB-240: Dynamics 365 for Field Service Functional Consultant Associate Exam 2025 Study Guide Pdf and Test Engine

Are you worried about passing the Microsoft MB-240 (Microsoft Dynamics 365 for Field Service) exam? Download the most recent Microsoft MB-240 braindumps with answers that are 100% real. After downloading the Microsoft MB-240 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the Microsoft MB-240 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the Microsoft MB-240 exam on your first attempt, we have compiled actual exam questions and their answers. 

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Microsoft Dynamics 365 for Field Service Questions and Answers

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Question 1

You need to create a Preventative Maintenance Agreement that meets Contoso standards and requirements.

Which five 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.

Options:

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Question 2

Your company is expanding nationally.

You need to configure tax codes for a new territory, so the company can start to operate in the new territory. You realize that you can identify which field service record types the tax code will be applied to.

Which three Field Service record types are taxable within the new tax code? Each correct answer presents a

complete solution.

Options:

A.

Agreements

B.

Services

C.

Purchase Orders

D.

Products

E.

Work Orders

Question 3

You are the Dynamics 365 Field Service technician manager for Contoso Ltd.

Your customers are indicating they are being double invoiced for certain work orders They are receiving the quarterly invoice, and another invoice after the service is performed.

You need the system to automatically handle these scenarios, while still sending out invoices for work orders that are not generated from an agreement.

What should you do to avoid double billing your customers that have agreements?

Options:

A.

Manually update the Invoice lines prior to sending to the customer.

B.

Turn-off Invoice Generated on Closed-Posted work orders to avoid invoice generation when a work order is Closed-Posted

C.

Update the Invoice Journal lines to ensure the lines are $0.00.

D.

Create a process using price lists and entitlements to ensure the work order subtotal and work order invoice is $0.00.

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