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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Implement and Manage Accounts Payable and Receivable25-30%- Implement Accounts Receivable
  • 1. Implement and process customer payments
  • 2. Configure accounts receivable parameters and payment terms
  • 3. Implement free text invoices and sales orders
  • 4. Set up customers, customer groups, and customer posting profiles
  • 5. Configure and manage collection letters and interest
- Implement Accounts Payable
  • 1. Implement and process vendor payments
  • 2. Configure accounts payable parameters and payment terms
  • 3. Set up vendors, vendor groups, and vendor posting profiles
  • 4. Implement invoice and payment workflows
  • 5. Configure charges and multi-lined invoice scenarios
Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Implement fixed asset acquisition, depreciation, and disposal
  • 2. Set up fixed asset depreciation methods and conventions
  • 3. Implement fixed asset tracking and reporting
  • 4. Configure fixed asset books and value models
  • 5. Configure fixed asset parameters and groups
Implement and Manage General Ledger and Cost Accounting25-30%- Implement Cost Accounting
  • 1. Configure and process budget configurations
  • 2. Configure cost accounting module
  • 3. Create cost control units and cost groups
  • 4. Implement cost allocations and cost behavior
- Implement General Ledger
  • 1. Configure and process journal entries
  • 2. Configure and process financial consolidation
  • 3. Implement periodic processes and allocations
  • 4. Configure and manage intercompany accounting
  • 5. Implement advanced ledger structures
Configure and Implement Core Financial Functions20-25%- Implement and manage financial structures
  • 1. Create and manage legal entities
  • 2. Set up ledgers, currencies, and exchange rates
  • 3. Configure chart of accounts and account structures
  • 4. Implement financial dimensions and dimension sets
  • 5. Configure fiscal calendars, fiscal years, and periods
- Configure cash flow management
  • 1. Implement petty cash and workflow for cash management
  • 2. Configure bank management and bank accounts
  • 3. Set up cash flow forecasts

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q21-Q26):

NEW QUESTION # 21
You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement.
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.
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:

Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-deposit-slip


NEW QUESTION # 22
A company uses Dynamics 365 Finance.
You need to use the advanced bank reconciliation feature to reconcile bank transactions.
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 - Import the bank statement.
2 - Reconcile the bank statement.
3 - Post the bank statement.


NEW QUESTION # 23
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.

Answer: A,D,E

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/fiscal-calendars-fiscal-ye


NEW QUESTION # 24
A company uses Microsoft Dynamics 365 Finance.
You receive a new purchase invoice. You must process the invoice as a fixed asset that complies with applicable tax regulations. Double entry is not permitted for asset acquisitions.
You need to configure the asset and books.
Which four actions should you recommend be performed in sequence? To answer move all actions from the list of actions to the answer area and arrange them m the correct order.

Answer:

Explanation:

Explanation:


NEW QUESTION # 25
The posting configuration for a purchase order is shown as follows:

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:

Explanation:


NEW QUESTION # 26
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