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Microsoft MB-310 Exam Syllabus Topics:

Section	Objectives
Topic 1: Manage cash and bank	- Bank account setup 1. Cash flow management 2. Bank reconciliation
Topic 2: Configure and use financial management	- Financial reporting 1. Financial statements configuration 2. Budgeting and control - General ledger setup 1. Chart of accounts configuration 2. Financial dimensions setup 3. Fiscal calendars and periods
Topic 3: Configure and manage tax	- Tax setup and configuration 1. Tax calculation and reporting 2. Sales tax setup
Topic 4: Manage fixed assets	- Fixed asset lifecycle 1. Acquisition and depreciation 2. Disposal and revaluation
Topic 5: Manage accounts payable and receivable	- Accounts receivable processes 1. Customer management 2. Invoicing and collections - Accounts payable processes 1. Invoice processing and payments 2. Vendor management

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Microsoft - MB-310 - The Best Microsoft Dynamics 365 Finance Functional Consultant Practice Online

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q92-Q97):

NEW QUESTION # 92
You need to create Trey Research s bank accounts.
Which three 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:

1 - Create each bank account, Set the classification group to Group1.
2 - Create a bank group named Group1.
3 - Configure cash and bank management parameters.

NEW QUESTION # 93
A client has Accounts payable invoices in their legal entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 Finance to perform foreign currency revaluation.
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.
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:
Text Description automatically generated

NEW QUESTION # 94
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. Setup the transactions to post in the legal entity configured for consolidations.
Does the solution meet the goal?

A. No
B. Yes

Answer: A

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation-elimination-overview

NEW QUESTION # 95
You need to configure ledger allocations to meet the requirements.
What should you configure? To answer, drag the appropriate setups to the correct requirements. Each setup may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-allocation-rules

NEW QUESTION # 96
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?

A. Maintain vendor collaboration invoices.
B. View and modify contact person information, such as the person's title, email address, and telephone number.
C. Request a new user account for a contact person by using the Provision user action.
D. Delete any contact person that they have created.

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintainven

NEW QUESTION # 97
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