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| Section | Weight | Objectives |
|---|---|---|
| Manage fixed assets | 10–15% | - Perform fixed asset reporting and inquiries - Configure fixed assets parameters and groups - Acquire, depreciate, and dispose of fixed assets - Manage asset leasing and valuation |
| Manage budgeting | 10–15% | - Create and revise budget plans - Configure budgeting parameters and dimensions - Perform budget forecasting and analysis - Allocate and control budgets |
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Set up collections processes and workflows - Manage customers and customer transactions - Implement subscription billing and revenue recognition - Configure credit management and limits - Configure accounts receivable parameters and profiles
|
| Implement and manage accounts payable and expenses | 10–15% | - Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles
- Configure expense management and travel workflows |
| Implement financial management | 40–45% | - Implement financial closing processes - Configure fiscal calendars and periods - Design and configure chart of accounts
- Manage currencies and exchange rates
- Configure financial dimensions
|
| Manage cash, bank, tax, and cost accounting | - Configure consolidation and elimination processes - Configure bank management and reconciliation - Set up tax calculation and reporting - Implement cost accounting and cost management |
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NEW QUESTION # 91
A company needs to create budget plan templates for its budgeting process.
You need to create the budget plan templates.
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:
Explanation:
NEW QUESTION # 92
Hotspot Question
You need to configure invoice validation for vendors in Dynamics 365 Finance.
You are viewing the Accounts payable parameter for Invoice validation.
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:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation
NEW QUESTION # 93
A rental service company with complex accrual requirements has accrual schemes set up in its implementation. They want to use defined accrual schemes to perform transactions.
You need to use an accrual scheme to create transactions for this company.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 94
A company uses Dynamics 36S Finance. The company is based in the United States and sells a product online. The product is shipped to the United States, Canada, and Mexico. The product is sourced from Brazil Legal entities must be set up for each country/region. One ledger account must be used to track sales tax payable. You need to configure the system to track Use Tax.
Which two parameters should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Answer: C,E
NEW QUESTION # 95
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 # 96
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Aspiring Microsoft professionals strive to excel in Microsoft MB-310 exams such as the Microsoft Dynamics 365 Finance Functional Consultant (MB-310) to achieve their dream careers. However, passing the MB-310 Exam can be challenging, especially with a demanding schedule that leaves little time for preparation.
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