MB-310 Certification Training & MB-310 Study Guide & MB-310 Best Questions

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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Configure and Implement Core Financial Functions	20-25%	- Configure cash flow management 1. Set up cash flow forecasts 2. Implement petty cash and workflow for cash management 3. Configure bank management and bank accounts - Implement and manage financial structures 1. Set up ledgers, currencies, and exchange rates 2. Configure chart of accounts and account structures 3. Configure fiscal calendars, fiscal years, and periods 4. Create and manage legal entities 5. Implement financial dimensions and dimension sets
Topic 2: Implement and Manage General Ledger and Cost Accounting	25-30%	- Implement General Ledger 1. Implement periodic processes and allocations 2. Configure and process financial consolidation 3. Configure and manage intercompany accounting 4. Implement advanced ledger structures 5. Configure and process journal entries - Implement Cost Accounting 1. Configure cost accounting module 2. Create cost control units and cost groups 3. Configure and process budget configurations 4. Implement cost allocations and cost behavior
Topic 3: Implement and Manage Accounts Payable and Receivable	25-30%	- Implement Accounts Payable 1. Configure accounts payable parameters and payment terms 2. Set up vendors, vendor groups, and vendor posting profiles 3. Implement invoice and payment workflows 4. Implement and process vendor payments 5. Configure charges and multi-lined invoice scenarios - Implement Accounts Receivable 1. Implement and process customer payments 2. Configure accounts receivable parameters and payment terms 3. Set up customers, customer groups, and customer posting profiles 4. Implement free text invoices and sales orders 5. Configure and manage collection letters and interest
Topic 4: Implement and Manage Fixed Assets	10-15%	- Configure Fixed Assets 1. Implement fixed asset acquisition, depreciation, and disposal 2. Configure fixed asset books and value models 3. Configure fixed asset parameters and groups 4. Set up fixed asset depreciation methods and conventions 5. Implement fixed asset tracking and reporting

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q265-Q270):

NEW QUESTION # 265
The controller at a company has multiple employees who enter standard General ledger journals.
The controller wants to review these journal entries before they are posted. Currently, journals entries are posted without review.
You need to configure Dynamics 365 Finance to help set up a system led review process to meet the controller's needs.
Which functionality should you configure?

A. a manual journal approval with the journal assigned to the controller's user group
B. an Advanced ledger entry workflow that uses the organizational hierarchy for journal posting, associated with the Advanced ledger journal name
C. a manual journal approval with the journal assigned to the user group that the employees are assigned to
D. signing limit policies with the controller assigned to the appropriate signing limit band

Answer: A

NEW QUESTION # 266
You are asked to configure a main account in Dynamics 365 Finance.

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 # 267
A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.
need to configure the system to support collection letter functionality and processing.
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:

NEW QUESTION # 268
You are implementing Dynamics 365 Finance. A new product is being released.
The system must track the probability of the new product by cost center and you must use the cost control workspace.
You need to configure the system.
Which option should you use? To answer, drag the appropriate option to the correct requirement. Each value 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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting

NEW QUESTION # 269
A company uses Dynamics 365 Finance. The company induces sot departments that participate in the budget planning process.
The finance department generates a previous year budget scenario You must generate a new baseline scenario that is based on the previous year's budget scenario.
Department managers must be able to enter their budget requests in the baseline scenario. Al department requests must be made available to the finance department so that they can determine the total budget funds requested and approve the budget scenario You need to configure the allocation schedule.
How should you configure the schedule for the baseline scenario? To answer, select the appropriate options in the dialog box in the answer area NOTE: Each correct selection worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 270
......

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