Microsoft MB-310 New Study Guide - Exam MB-310 Bootcamp

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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Configure and Implement Core Financial Functions20-25%- Configure cash flow management
  • 1. Configure bank management and bank accounts
  • 2. Implement petty cash and workflow for cash management
  • 3. Set up cash flow forecasts
- Implement and manage financial structures
  • 1. Create and manage legal entities
  • 2. Configure chart of accounts and account structures
  • 3. Implement financial dimensions and dimension sets
  • 4. Configure fiscal calendars, fiscal years, and periods
  • 5. Set up ledgers, currencies, and exchange rates
Implement and Manage General Ledger and Cost Accounting25-30%- Implement Cost Accounting
  • 1. Implement cost allocations and cost behavior
  • 2. Configure and process budget configurations
  • 3. Configure cost accounting module
  • 4. Create cost control units and cost groups
- Implement General Ledger
  • 1. Configure and process financial consolidation
  • 2. Configure and manage intercompany accounting
  • 3. Implement periodic processes and allocations
  • 4. Implement advanced ledger structures
  • 5. Configure and process journal entries
Implement and Manage Accounts Payable and Receivable25-30%- Implement Accounts Receivable
  • 1. Implement and process customer payments
  • 2. Configure and manage collection letters and interest
  • 3. Configure accounts receivable parameters and payment terms
  • 4. Set up customers, customer groups, and customer posting profiles
  • 5. Implement free text invoices and sales orders
- Implement Accounts Payable
  • 1. Implement and process vendor payments
  • 2. Configure charges and multi-lined invoice scenarios
  • 3. Set up vendors, vendor groups, and vendor posting profiles
  • 4. Implement invoice and payment workflows
  • 5. Configure accounts payable parameters and payment terms
Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Implement fixed asset tracking and reporting
  • 2. Implement fixed asset acquisition, depreciation, and disposal
  • 3. Configure fixed asset books and value models
  • 4. Set up fixed asset depreciation methods and conventions
  • 5. Configure fixed asset parameters and groups

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MB-310 New Study Guide｜Easy to Pass The Microsoft Dynamics 365 Finance Functional Consultant

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q253-Q258):

NEW QUESTION # 253
You need to select the functionality to meet the requirement.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used 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://www.mscloudexperts.com/how-to-set-up-fixed-assets-to-register-transactions-in-posting-layers/


NEW QUESTION # 254
You manage fixed assets in Dynamics 365 Finance.
You have the following requirements:
* Purchase a fixed asset on a purchase order by using a procurement category.
* Purchase a fixed asset on a purchase order by using an item number.
* Post specific tax transactions for fixed assets by using a journal.
You need to associate process in the system with the corresponding business requirement.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Graphical user interface, text, application, email Description automatically generated

Reference:
https://www.loganconsulting.com/blog/fixed-asset-determination-rules-in-d365-for-finance-and-operations/


NEW QUESTION # 255
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company uses Dynamics 365 Finance. The company sells extended warranty services that use a project fee journal.
You need to recognize unearned revenue for the extended warranty service over time.
Solution: Configure the project ledger posting for the fee category to post to the unearned revenue account, set up a deferral template, configure the deferral default for project fees, and recognize the unearned revenue from the deferral schedule.
Does the solution meet the goal?

Answer: A

Explanation:
Posting the project fee to an unearned revenue (liability) account and using a deferral template with deferral defaults for project fees creates a deferral schedule that recognizes revenue over time. Recognizing the revenue from the deferral schedule ensures the warranty revenue is earned and posted gradually rather than immediately.


NEW QUESTION # 256
A client is implementing the Budgeting module in Dynamics 365 Finance.
You need to configure the correct budget control area to meet the client's requirements.
* Track budgeting control on purchase requisitions.
* Include unposted actual transactions in the calculation of the remaining budget for the period.
* Allow specific individuals to post transactions that exceed the budget.
* Specify main accounts that are subject to budget control, instead of selecting Main account as a dimension for budgeting.
What should you configure? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview-configuration


NEW QUESTION # 257
You need to configure system functionality for pickle type reporting.
What should you use?

Answer: C


NEW QUESTION # 258
......

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