Microsoft MB-310 Exam Questions And Answers & MB-310 Accurate Answers

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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q251-Q256):

NEW QUESTION # 251
A company operates in the United States and Japan. The accounting currency for the company is USD. The company imports exchange rates related to EUR into their system.
The company starts to conduct transactions with suppliers in Japanese yen (JPY). To ensure accurate reporting, the company configures exchange rates for USD to JPY on the Exchange rates page.
The company requires all JPY transactions are first converted to EUR and then to USD for reporting purposes.
You need to configure the currency setup.
What should you do?

A. Designate EUR as the system reference currency for triangulation.
B. Implement a direct JPY-to-USD conversion.
C. Define a specific exchange rate type for USD-to-JPY transactions.
D. Enable JPY conversion.

Answer: A

NEW QUESTION # 252
You are creating a budget for an organization.
The organization requires that allocations be performed automatically as part of budget planning.
You need to invoke allocations at a specific budget planning stage.
Which three actions should you perform in sequence? To answer, move the appropriate 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/budgeting/budget-planning-data-allo

NEW QUESTION # 253
A customer implements Dynamics 365 Finance.
The customer needs to use the cost accounting module for the following:
* Track the square footage occupied at each of the customer's store locations.
* Track and categorize costs as primary or secondary.
* Classify costs as direct or indirect.
You need to configure the system.
Which configuration options 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 # 254
You are implementing Dynamics 365 Finance and have deployed one instance with the following legal entities:

You need to configure the ledger.
Which ledger currencies should be configured? To answer, drag the appropriate currency type to the ledger currency. Each currency type 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:

Explanation:

NEW QUESTION # 255
You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are vie wing the Accounts payable parameter for Invoice validation.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation

NEW QUESTION # 256
......

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