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| Section | Weight | Objectives |
|---|
| Topic 1: Configure and Implement Core Financial Functions | 20-25% | - Implement and manage financial structures
- 1. Create and manage legal entities
- 2. Implement financial dimensions and dimension sets
- 3. Set up ledgers, currencies, and exchange rates
- 4. Configure fiscal calendars, fiscal years, and periods
- 5. Configure chart of accounts and account structures
- Configure cash flow management
- 1. Set up cash flow forecasts
- 2. Configure bank management and bank accounts
- 3. Implement petty cash and workflow for cash management
|
| Topic 2: Implement and Manage General Ledger and Cost Accounting | 25-30% | - Implement Cost Accounting
- 1. Configure and process budget configurations
- 2. Implement cost allocations and cost behavior
- 3. Configure cost accounting module
- 4. Create cost control units and cost groups
- Implement General Ledger
- 1. Configure and process financial consolidation
- 2. Implement advanced ledger structures
- 3. Configure and manage intercompany accounting
- 4. Implement periodic processes and allocations
- 5. Configure and process journal entries
|
| Topic 3: Implement and Manage Accounts Payable and Receivable | 25-30% | - Implement Accounts Payable
- 1. Set up vendors, vendor groups, and vendor posting profiles
- 2. Implement and process vendor payments
- 3. Implement invoice and payment workflows
- 4. Configure charges and multi-lined invoice scenarios
- 5. Configure accounts payable parameters and payment terms
- Implement Accounts Receivable
- 1. Implement and process customer payments
- 2. Implement free text invoices and sales orders
- 3. Configure accounts receivable parameters and payment terms
- 4. Configure and manage collection letters and interest
- 5. Set up customers, customer groups, and customer posting profiles
|
| Topic 4: Implement and Manage Fixed Assets | 10-15% | - Configure Fixed Assets
- 1. Implement fixed asset tracking and reporting
- 2. Set up fixed asset depreciation methods and conventions
- 3. Implement fixed asset acquisition, depreciation, and disposal
- 4. Configure fixed asset parameters and groups
- 5. Configure fixed asset books and value models
|
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MB-310 Test Dumps Pdf | Valid MB-310 Exam Objectives
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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q144-Q149):
NEW QUESTION # 144
A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab.


Answer:
Explanation:

Explanation:

NEW QUESTION # 145
The posting configuration for a purchase order is shown as follows:

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 # 146
A client warns general journals to be used only to post ledger-type Transactions.
You need to set up Journal configuration to achieve the requirement.
Solution: Set up the journal control to specify the account structure and ledger segment.
Does: The solution meet the goal?
Answer: A
NEW QUESTION # 147
A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewing the confirmed sales order.


Answer:
Explanation:

NEW QUESTION # 148
You need to configure the system to meet the budget preparation requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:

NEW QUESTION # 149
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