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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q75-Q80):

NEW QUESTION # 75
Your company uses Dynamics 365 Finance
All fixed assets are categorized by asset type. For example, office furniture is sequentially numbered. Has the same service life, and uses the same depreciation deduction calculation.
You need to configure the system.
Which two parameters should you set up? Each correct answer presents part of the solution NOTL Each correct selection is worth one point.

A. derived book
B. appreciation convention
C. fixed asset group
D. deprecation profile

Answer: C,D

NEW QUESTION # 76
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to implement a quarterly accruals scheme for USMF. The accrual scheme settings must match the settings of the monthly and annual accrual schemes.
To complete this task, sign in to the Dynamics 365 portal.

A. Look at the monthly and annual accrual scheme settings. Create a quarterly accrual scheme with the same settings by using the following instructions:
* Go to Navigation pane > Modules > General ledger > Journal setup > Accrual schemes.
* Select New.
* In the Accrual identification field, type a value.
* In the Description of accrual scheme field, type a value.
* In the Description field, type a value to describe the transactions that will be posted.
* In the Period frequency field, select how often the transactions should occur.
* In the Number of occurrences by period field, enter a number.
* In the Post transactions field, select when the transactions should be posted, such as Monthly.
B. Look at the monthly and annual accrual scheme settings. Create a quarterly accrual scheme with the same settings by using the following instructions:
* Go to Navigation pane > Modules > General ledger > Journal setup > Accrual schemes.
* Select New.
* In the Accrual identification field, type a value.
* In the Description of accrual scheme field, type a value.
* In the Debit field, specify the desired values. The main account defined will replace the debit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
* In the Credit field, specify the desired values. The main account defined will replace the credit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
* In the Voucher field, select how you want the voucher determined when the transactions are posted.
* In the Description field, type a value to describe the transactions that will be posted.
* In the Period frequency field, select how often the transactions should occur.
* In the Number of occurrences by period field, enter a number.
* In the Post transactions field, select when the transactions should be posted, such as Monthly.

Answer: B

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-accrual-schemes

NEW QUESTION # 77
A client has one legal entity and the following four dimensions configured: Business Unit, Cost Center, Department, and Division.
You need to configure the client's system to run the trial balance inquiry in the General ledger module so that it displays the trial balance two ways:
*Include the main account and all four dimensions.
*Include the main account and only the business unit and cost center dimensions.
What should you configure?

A. all financial dimensions by using the group dimension functionality
B. two account structures
C. two financial dimension sets
D. two derived financial dimension hierarchies

Answer: C

NEW QUESTION # 78
You are implementing Dynamics 365 Finance.
You must manage aging customer balances by sending communications to the customers detailing their past due invoices and automatically including a late charge.
You need to configure Dynamics 365 Finance functionality.
How should you configure the functionality? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 79
A company is preparing to complete a year-end close process.
You need to configure the Dynamics 365 for Finance and Operations General ledger module. Which three configurations must you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A. Create the next fiscal year.
B. Configure the transfer balance.
C. Validate the main account type.
D. Configure the Fiscal year dose parameters.
E. Configure the ledger calendar for the new fiscal year.

Answer: A,C,E

NEW QUESTION # 80
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