MB-310 Actual Exam & MB-310 Exam Guide & MB-310 Practice Exam

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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q64-Q69):

NEW QUESTION # 64
You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities.
The client has the following requirements:
* Post journal entries for all companies from one legal entity.
* Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.
* Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.
* Set up fixed or variable allocations, and then review the allocations in a journal before posting,
* Automatically post year-end results to account 30016 during year-end close.
You need to configure the system.
Which system capability should you configure? To answer, select the appropriate configuration in the answer area.

Answer:

Explanation:

Explanation

NEW QUESTION # 65
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 # 66
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.

A. Navigate to System administration > Security > Assign users to roles

Answer: A

Explanation:
Select the 'Accountant Closing' role.
Click the "Manually assign / exclude users" button
Select the Theresa Jayne user account and click the "Assign to role" button.
Click the "Assign organizations" button
Select the "Grant access to specific organizations" option
Select the USMF legal entity and click the "Grant" button.
Reference:
https://www.dynamics-tips.com/system-administration/security-roles

NEW QUESTION # 67
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A client has multiple legal entities set up in Dynamics 365 Finance. All companies and data reside in Dynamics
365 Finance.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.
They want to use Dynamics 365 Finance instead.
You need to configure the system and correctly perform eliminations.
Solution: Select Consolidate with import.
Does the solution meet the goal?

A. No
B. Yes

Answer: A

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

NEW QUESTION # 68
You are configuring the basic budgeting for a Dynamics 365 Finance environment.
You need to configure the types of entries allowed.
Which two configurations can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point,

A. The budget register entries can contain either Expense or Revenue amount types.
B. Budget register entry line needs a main account and amount to be valid.
C. The budget register entry journals require both Expense and Revenue amount types.
D. Budget register entry lines must select only one account structure.
E. Budget register entry journals must be allocated across all fiscal periods.

Answer: A,D

NEW QUESTION # 69
......

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