Microsoft MB-310 Online Practice Test

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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Manage cash and bank- Bank account setup
  • 1. Bank reconciliation
    • 2. Cash flow management
      Configure and manage tax- Tax setup and configuration
      • 1. Tax calculation and reporting
        • 2. Sales tax setup
          Manage fixed assets- Fixed asset lifecycle
          • 1. Acquisition and depreciation
            • 2. Disposal and revaluation
              Configure and use financial management- General ledger setup
              • 1. Fiscal calendars and periods
                • 2. Financial dimensions setup
                  • 3. Chart of accounts configuration
                    - Financial reporting
                    • 1. Financial statements configuration
                      • 2. Budgeting and control
                        Manage accounts payable and receivable- Accounts payable processes
                        • 1. Vendor management
                          • 2. Invoice processing and payments
                            - Accounts receivable processes
                            • 1. Customer management
                              • 2. Invoicing and collections

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                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q316-Q321):

                                NEW QUESTION # 316
                                Users are posting project transactions and bank transactions incorrectly in the General journal. The client wants to prevent this from happening in the future.
                                You need to configure Dynamics 365 for Finance and Operations to limit the account type transactions to only ledger.
                                What should you do?

                                Answer: B

                                Explanation:
                                Section: Manage and apply common processes


                                NEW QUESTION # 317
                                A client wants to ensure that transactions posted to the General Ledger have the correct combination of account number and dimensions.
                                The Services Industry P&L Account Structure has the following information:

                                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:

                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures


                                NEW QUESTION # 318
                                You Create a financial dimension set named MA + DEPT+PROJ as shown in the following screenshot. The financial dimension set include the following dimensions:
                                * Main Account
                                * Department
                                * Project

                                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:


                                NEW QUESTION # 319
                                A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to use Finance and Operations instead.
                                You need to configure the system and correctly perform eliminations.
                                Solution: Select Consolidate online in Finance and Operations. Include eliminations during the process or as a proposal. Setup the transactions to post in the legal entity configured for consolidations.
                                Does the solution meet the goal?

                                Answer: A

                                Explanation:
                                References:
                                https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation-elimination-overview


                                NEW QUESTION # 320
                                You manage a Dynamics 365 Finance implementation.
                                New system users are incorrectly posting payment transactions. You must use payment controls for bank payments by using checks for customer's due invoices to restrict new users from posting to customer payment journals.
                                You need to set up payment control for validation while using a method of payment in a journal entry. Which actions should you use? To answer, select the appropriate options in the answer area.

                                Answer:

                                Explanation:


                                NEW QUESTION # 321
                                ......

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