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Microsoft MB-310 Exam Syllabus Topics:

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

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                                최신 Microsoft Dynamics 365 MB-310 무료샘플문제 (Q94-Q99):

                                질문 # 94
                                You need to process expense allocations.
                                Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or net 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.

                                정답：

                                설명：

                                Explanation:

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


                                질문 # 95
                                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.

                                정답：

                                설명：

                                Explanation:


                                질문 # 96
                                A company is implementing Microsoft Dynamics 355 -Finance. The company plans to Implement the fixed asset module. You have the full awing requirements:
                                * Post transactions to the tax depreciation hook at the same interval as the primary book.
                                * Tax transactions must be journalized without being recorded in the general ledger.
                                You need to configure the 'wet! asset books.
                                Which conjuration option should you use? To , drag the appropriate urn figurations to the correct requirement. Each configuration may be used once, more than once, more 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.

                                정답：

                                설명：


                                질문 # 97
                                You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are viewing the Accounts payable parameter for Invoice validation.

                                정답：

                                설명：

                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation


                                질문 # 98
                                SIMULATION
                                You are a functional consultant for Contoso Entertainment System USA (USMF).
                                You need to assign the Accountant closing role for the USMF legal entity to an employee named Theresa Jayne.
                                To complete this task, sign in to the Dynamics 365 portal.

                                정답：A

                                설명：
                                Reference:
                                https://www.dynamics-tips.com/system-administration/security-roles


                                질문 # 99
                                ......

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