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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q276-Q281):

NEW QUESTION # 276
A company uses basic budgeting functionality in Dynamics 365 Finance.
The company requites an approval process for budget register entries. The company wants to add fixed asset depreciation expenses to its budget register entry. The depreciation expense must be automatically calculated.
You need to configure the necessary components in the system.
Which components 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 # 277
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.
You are viewing the client's current setup of Customer posting profiles.

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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/customer-posting-profiles

NEW QUESTION # 278
A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting. Which set of actions must you perform?
Which set of actions must you perform?

A. Option C
B. Option D
C. Option A
D. Option B

Answer: B

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/basic-budgeting-overview-configuration

NEW QUESTION # 279
A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.
need to configure the system to support collection letter functionality and processing.
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:

1 - Set up the From Notes in the Credit and collections module
2 - Define the collection letter sequance
3 - Link the collection letter sequance to the customer posting profile
4 - Generate the collection ;etter
5 - Post the collection letter
Reference:
http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/collection-letters/

NEW QUESTION # 280
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
* Send communication to the customers detailing their past-due invoices.
* Use the system to automatically calculate a late charges,
* Create a group of customers for a collection agent to monitor.
* View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.

Answer:

Explanation:

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review- collections-information

NEW QUESTION # 281
......

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