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Microsoft MB-310 Exam Syllabus Topics:

Section	Objectives
Manage accounts payable and receivable	- Accounts receivable processes 1. Customer management 2. Invoicing and collections - Accounts payable processes 1. Invoice processing and payments 2. Vendor management
Manage fixed assets	- Fixed asset lifecycle 1. Disposal and revaluation 2. Acquisition and depreciation
Configure and manage tax	- Tax setup and configuration 1. Tax calculation and reporting 2. Sales tax setup
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
Manage cash and bank	- Bank account setup 1. Bank reconciliation 2. Cash flow management

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

NEW QUESTION # 73
A client needs to configure Accounts payment vendor methods of payment to meet the following business requirements:
* Configure the electronic method of payment to create one electronic payment for all of the invoices due.
* Configure the system to ensure that all payments made with an electronic method of payment also forces the user to select which payment has been used.
You display the Methods of payment setup screen.

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:

NEW QUESTION # 74
Drag and Drop Question
You have implemented Dynamics 365 Finance.
You must implement interest fees to encourage customers to pay on time.
You need to configure interest fees.
Which functionality should be configured? To answer, drag the appropriate functionality to the correct scenario. Each functionality 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:
Box 1: Credit note
You use the Create credit note page to prepare a credit note for a customer when the customer returns items that have been ordered and received. A credit note is an invoice with a negative amount.
Box 2: Interest note.
An interest note is a business document that informs customers when interest or fees have been charged to their account. When you waive or reverse interest or fees, a credit note or adjustment invoice is automatically created to settle the charges.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/prepare-a-credit-note
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/waive-reinstate-reverse-interest-fees

NEW QUESTION # 75
You are using Microsoft Excel to complete budget planning for the next fiscal year.
Budget template data must be gathered in real time from Dynamics 365 Finance during the budget planning process.
You need to create a budget planning template by using Microsoft Excel.
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:

NEW QUESTION # 76
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to generate a trial balance report for the period of January 1, 2017 to December 31, 2017. To validate you results, save the file in Microsoft Excel format to the Downloads\Trial folder.
To complete this task, sign in to the Dynamics 365 portal.

A. Click General ledger > Reports > Transactions > Trial Balance

Answer: A

Explanation:
Enter the Start and End dates for the report.
Click Destinations ... to specify how you want to 'print' the report.
Select File as the destination.
Select the Downloads\Trial folder for the location.
Select Microsoft Excel for the file format.
Click OK to close the 'Print destination settings' form.
Click OK to 'print' (save) the report to the selected destination.

NEW QUESTION # 77
A company uses basic budgeting functionality in Dynamics 365 Finance.
The company wants to add fixed asset depreciation expenses to its budget register entry. The depreciation expense must be automatically calculated.
You need to create budget register entries for fixed asset depreciation expense.
Which four 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 # 78
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