MB-310 Study Reference - New MB-310 Test Notes

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Microsoft MB-310 Exam Syllabus Topics:

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

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New MB-310 Test Notes & MB-310 Exam Cram Questions

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q73-Q78):

NEW QUESTION # 73
Hotspot Question
A company implemented Dynamics 365 Finance less than a year ago. A departments have exceeded their fiscal year budgets.
The following business rules must be implemented to keep the company's spending on budget.
- Operations must be allowed to exceed budget.
- Marketing must receive warnings when they are over budget.
- Sales mast not exceed its budget.
- All departments must have a calculation in place to determine what
they can spend.
- Budget funds do not need to be recorded in the general ledger.
You need to configure budget controls.
Which configuration option should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 74
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 # 75
You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Operations. You are viewing the main accounts,

Answer:

Explanation:

Explanation

NEW QUESTION # 76
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.

Answer:

Explanation:

Explanation:

NEW QUESTION # 77
Hotspot Question
A company charges customers for freight costs. These charges are not added to the items on the order.
You need to configure the charge code for Accounts receivable.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-charges-codes

NEW QUESTION # 78
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