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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Set up collections processes and workflows - Configure accounts receivable parameters and profiles
- Configure credit management and limits - Manage customers and customer transactions |
| Topic 2: Manage fixed assets | 10–15% | - Configure fixed assets parameters and groups - Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries |
| Topic 3: Implement and manage accounts payable and expenses | 10–15% | - Configure accounts payable parameters and profiles
- Process invoices, payments, and prepayments - Manage vendors and vendor transactions |
| Topic 4: Manage cash, bank, tax, and cost accounting | - Configure bank management and reconciliation - Implement cost accounting and cost management - Configure consolidation and elimination processes - Set up tax calculation and reporting | |
| Topic 5: Manage budgeting | 10–15% | - Allocate and control budgets - Configure budgeting parameters and dimensions - Perform budget forecasting and analysis - Create and revise budget plans |
| Topic 6: Implement financial management | 40–45% | - Manage currencies and exchange rates
- Configure fiscal calendars and periods - Manage general ledger journals and transactions - Configure financial dimensions
|
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74. Frage
You need to configure the system to meet invoicing requirement.
Which features should you use? 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.
Antwort:
Begründung:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview
75. Frage
A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 for Finance and Operations to perform foreign currency revaluation, 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Antwort:
Begründung:
Explanation:
76. Frage
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.
Antwort:
Begründung:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-collections-information
77. Frage
Drag and Drop Question
A company uses Dynamics 365 Finance for expense management.
The company has multiple legal entities and multiple departments. Each department may have a different expense policy that may conflict with the legal entity expense policy.
You need to configure prioritization of department expense policy over legal entity expense policy.
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.
Antwort:
Begründung:
78. Frage
You are a consultant who is implementing Dynamics 365 Finance in your organization.
You need to set up currencies and exchange rates for a client.
Which three actions should you perform in sequence? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Antwort:
Begründung:
Explanation:
79. Frage
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Wenn Sie ein Ziel haben, sollen Sie Ihr Ziel ganz mutig erzielen. Jeder IT-Fachmann wird mit den jetzigen einfachen Lebensverhältnissen zufrieden sein. Der Druck in allen Branchen und Gewerben ist sehr groß. In der IT-Branche ist es auch so. Wenn Sie ein Ziel haben, sollen Sie mutig Ihren Traum erfüllen. Auch in der Microsoft MB-310 Zertifizierungsprüfung herrscht große Konkurrenz. Durch die Microsoft MB-310 Prüfung wird Ihre Berufskarriere sicher ganz anders. Eine glänzende Zukunft wartet schon auf Sie. Unser Fast2test bietet Ihnen die genauesten und richtigsten Microsoft MB-310 Schulungsunterlagen und Ihnen helfen, die Zertifizierungsprüfung zu bestehen und Ihr Ziel zu erreichen.
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P.S. Kostenlose 2026 Microsoft MB-310 Prüfungsfragen sind auf Google Drive freigegeben von Fast2test verfügbar: https://drive.google.com/open?id=1htPQkC1Njh78E70qqEIm1wB30GEhEI4m