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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q13-Q18):

NEW QUESTION # 13
You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments :on behalf of other legal entities in an organization.
You need to configure the centralized payment flow for the legal entity.
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:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-up- centralized-payments

NEW QUESTION # 14
A company implements Dynamics 365 Finance for budget control. Encumbrance accounting is enabled. The company must subtract confirmed purchase order amounts from the available budget fund. You need to configure the available budget fund for budget control. Which configuration should you use?

A. Budget reservations for encumbrances
B. Budget reservations to reduce unconfirmed encumbrances
C. Budget reservations for unconfirmed pre-encumbrances
D. Budget reservations for pre-encumbrances

Answer: A

NEW QUESTION # 15
A company implements basic budgeting functionality in Dynamics 365 Finance.
The company wants to allocate budget register entries for payroll expense amounts to each department based on a predetermined percentage.
You need to configure the allocation.
Which functionality should you use?

A. Budget control
B. Budget transfer rule
C. Allocation term
D. Period allocation key

Answer: C

Explanation:
Budget allocation terms define the percentage of a budget register entry that is allocated to specific financial dimension values. For example, a percentage of the travel budget can be allocated to various departments.
Reference:
https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-budget-register-entries

NEW QUESTION # 16
You need to configure settings to resolve User1's issue.
Which settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 17
You need to determine the root cause for User1's issue.
Which configuration options should you check? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 18
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