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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q340-Q345):

NEW QUESTION # 340
Your company creates a policy that requires invoice matching information on documents. Which three types of documents are used for invoice matching? Each correct answer presents part of the solution.

A. receipts list
B. purchase order confirmation
C. purchase order
D. vendor invoice
E. product receipt

Answer: C,D,E

NEW QUESTION # 341
A company plans to allocate revenue across occurrences by using recognition basis.
Which recognition basis can you use?

A. First of next month
B. first of month
C. Monthly by dates
D. Mid-month split

Answer: C

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/revenue-recognition-setup

NEW QUESTION # 342
You are configuring account structures and advanced rules in Dynamics 365 Finance.
All balance sheet accounts require Business Unit and Department dimensions.
The Shareholder distribution account requires an additional dimension for Principal.
You need to set up the account structures.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Create an account structure for balance sheet accounts without Shareholder distribution. Then, create a second account structure for Shareholder distribution that includes all required dimensions.
B. Create a new main account for Shareholder distribution. Add an advanced rule for the Principal dimension.
C. Create a new main account for each of the company's principals. Then, create an account structure for all balance sheet accounts that includes the required dimension.
D. Create an account structure for all the balance sheet accounts. Set up an advanced rule for the Shareholder distribution account for the Principal dimension.

Answer: A,D

Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures

NEW QUESTION # 343
You are implementing Dynamics 365 Finance.
The company charges a convenience cost of $1S foe payments received from customers as an electronic fund transfer (EFT). The company also charges 10 percent interest on invoices that are not paid within the 30-day net terms You need to configure the system Which option should you configure? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 344
A customer plans to implement invoice validation policies.
You need to recommend the features needed to meet each of the customer's requirements.
What should you recommend? To answer, drag the appropriate features to the correct requirements. Each feature 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/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation

NEW QUESTION # 345
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