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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Manage budgeting	10–15%	- Perform budget forecasting and analysis - Allocate and control budgets - Configure budgeting parameters and dimensions - Create and revise budget plans
Topic 2: Implement and manage accounts payable and expenses	10–15%	- Configure expense management and travel workflows - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles 1. Define invoice matching and validation policies 2. Set up vendor groups and posting profiles - Process invoices, payments, and prepayments
Topic 3: Manage fixed assets	10–15%	- Perform fixed asset reporting and inquiries - Acquire, depreciate, and dispose of fixed assets - Configure fixed assets parameters and groups - Manage asset leasing and valuation
Topic 4: Manage cash, bank, tax, and cost accounting		- Set up tax calculation and reporting - Implement cost accounting and cost management - Configure consolidation and elimination processes - Configure bank management and reconciliation
Topic 5: Implement accounts receivable, credit, collections, and subscription billing	15–20%	- Manage customers and customer transactions - Implement subscription billing and revenue recognition - Configure credit management and limits - Configure accounts receivable parameters and profiles 1. Set up customer groups and posting profiles 2. Define payment terms and methods - Set up collections processes and workflows
Topic 6: Implement financial management	40–45%	- Design and configure chart of accounts 1. Set up ledger account aliases and control accounts 2. Configure main accounts and categories - Manage general ledger journals and transactions - Configure financial dimensions 1. Define dimension structures and rules 2. Set up dimension security and default values - Implement financial closing processes - Configure fiscal calendars and periods - Configure financial reporting and inquiries - Manage currencies and exchange rates 1. Process foreign currency revaluation 2. Configure currency types and exchange rate providers

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q223-Q228):

NEW QUESTION # 223
A rental service company with complex accrual requirements has accrual schemes set up in its implementation. They want to use defined accrual schemes to perform transactions.
You need to use an accrual scheme to create transactions for this company.
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:

Explanation:

NEW QUESTION # 224
You need to setup 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:

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

NEW QUESTION # 225
An organization is setting up cost accounting.
You need to set up fiscal calendars for Dynamics 365 for Finance and Operations.
What are three uses for fiscal calendars? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. financial transactions
B. fixed asset depreciation
C. standard work hours
D. shift work hours
E. budget cycles

Answer: A,B,D

NEW QUESTION # 226
A public sector organization wants to set up the derived financial hierarchy to analyze posted transaction data.
You need to set up the derived financial hierarchy to generate an outgoing electronic document.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange item in the correct order.

Answer:

Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/public-sector/tasks/set-up-derived-fi

NEW QUESTION # 227
A retail company has outlets in multiple locations. Taxes vary depending on the location.
You need to configure the various components of the tax framework.
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 - Setup main accounts and ledger posting groups for sales tax.
2 - Set up sales tax authorities and sales tax settlement periods.
3 - Set up sales tax codes.
4 - Set up sales tax groups and item sales tax groups.
5 - Set up sales tax parameters on the application parameter pages.

NEW QUESTION # 228
......

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