Perfect MB-310 - Pdf Microsoft Dynamics 365 Finance Functional Consultant Free

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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q126-Q131):

NEW QUESTION # 126
You need to configure the fiscal year calendars for each legal entity.
How should you configure the fiscal year calendars? To answer, select me appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 127
Hotspot Question
You must configure journal controls in Dynamics 365 Finance.

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:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/general-journal-processing


NEW QUESTION # 128
Hotspot Question
You manage the consolidation an elimination process in Dynamics 365 Finance for a company.
The company must consolidate financial data from multiple subsidiaries that use different currencies and systems. The company must ensure that intercompany eliminations are correctly processed.
You need to setup and run the consolidation and elimination process in Finance.
How should you complete the configuration? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
When you consolidate data, the financial results for multiple subsidiary companies are combined into results for a single, consolidated company. Subsidiaries might be on different versions or systems, they might not be fully owned, and they might use different currencies.
Box 1: Consolidate online
When multiple levels of consolidation are required, and different currencies are used at each level, you must use the Consolidate online option. Multiple consolidation companies must be created that differ in their accounting and reporting currencies. The consolidation must then be run multiple times.
Box 2: Perform financial reporting with ownership percentage
In Dynamics 365 Finance consolidation, "Consolidation online with ownership percentage" is a real-time consolidation process that stores data in a separate consolidation company, while
"Perform financial reporting with ownership percentage" enables consolidation of transactions and balances and can be generated at any time. "Consolidation online" has a single reporting currency, requiring a separate consolidation company for each reporting currency. "Financial reporting" allows for multi-currency consolidation and offers more granular reporting capabilities.
Box 3: Perform financial reporting
To get financial reporting in Dynamics 365 Finance to display consolidations by business unit or organizational hierarchies, you can leverage the "Financial Reporting" feature and utilize reporting tree definitions. Specifically, you can define reporting trees that incorporate legal entities and dimension values, allowing for the creation of hierarchical reports based on business units or organizational structures.
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/budgeting/consolidation-elimination-overview


NEW QUESTION # 129
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.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview


NEW QUESTION # 130
You need to configure settings to resolve User1's issue.
Which settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 131
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