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Microsoft MB-310 Exam Syllabus Topics:

Section	Objectives
Topic 1: Manage fixed assets	- Fixed asset lifecycle 1. Acquisition and depreciation 2. Disposal and revaluation
Topic 2: Configure and use financial management	- Financial reporting 1. Financial statements configuration 2. Budgeting and control - General ledger setup 1. Fiscal calendars and periods 2. Financial dimensions setup 3. Chart of accounts configuration
Topic 3: Configure and manage tax	- Tax setup and configuration 1. Sales tax setup 2. Tax calculation and reporting
Topic 4: Manage accounts payable and receivable	- Accounts payable processes 1. Invoice processing and payments 2. Vendor management - Accounts receivable processes 1. Invoicing and collections 2. Customer management
Topic 5: Manage cash and bank	- Bank account setup 1. Cash flow management 2. Bank reconciliation

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q156-Q161):

NEW QUESTION # 156
You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts, The company wants to import their bank statements.
You need to import electronic bank statements to reconcile the bank accounts.
Which three actions can you perform? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Navigate to Import statement on the Bank Statements page of Cash and Bank Management
B. Import bank statements from the Data management workspace
C. Select Account reconciliation on the bank account form
D. Select Import statement for multiple bank accounts in all legal entities, and then upload a zip file
E. Select all the bank accounts for the bank statement files, and then upload all files

Answer: A,C,D

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/reconcile-b

NEW QUESTION # 157
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to implement a new manufacturing department that will be based in Australia.
You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions.
Go to Navigation pane > Modules > General ledger > Chart of accounts > Structures > Configure account structures.
On the Action pane, click New to open the drop dialog.
In the Account structure field, type a name to describe the purpose of the account structure.
In the Description field, type a description to specify the purpose of the account structure.
Click Create.
In the Segments and allowed values, click Add segment.
In the dimensions list, select the dimension to add to the account structure.
At the end of the list, click Add segment.
Repeat step 6 to 9 as needed.
In the Allowed value details section, select the segment to edit the allowed values. For example, click the Main Account field.
In the Operator field, select an option, such as is between and includes.
In the Value field, type a value. For example, 600000.
In the through field, type a value. For example, 699999.
In the Allowed value details section, click Apply.
Repeat step 10 to 15 as needed.
In the Allowed value details section, click Add new criteria.
In the Operator field, select an option, such as is between and includes.
In the Value field, type a value. For example, 033.
In the through field, type a value. For example, 034.
Click Apply.
In the grid, select the segment to edit the allowed values. For example, Cost Center.
In the CostCenter field, type a value. For example, 007..021.
In the Segments and allowed values, click Add.
In the MainAccount field, type a value. For example, 600000..699999
In the grid, select the segment to edit the allowed values. For example, Department.
In the Department field, type a value. For example, 032.
In the CostCenter field, type a value. For example, 086.
On the Action pane, click Validate.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-account-structures

NEW QUESTION # 158
You create a parent budget for the next fiscal year of a parent company. The parent company is configured as its own legal entity.
Franchises are configured as separate legal entities. The parent company sets the budget for each franchise based on the past year's performance.
Ledger allocation rules, periods allocation keys, and budget allocation terms have not been created. Budget line items must be allocated to the budget for each franchise.
You need to ensure the franchise budgets are allocated.
What should you do?

A. Create period allocation keys. Set the allocation method to allocate across periods.
B. Create ledger allocation rules. Set the allocation method to use ledger allocation rules
C. Create budget allocation terms. Set the allocation method to allocate to dimensions.
D. Set the allocation method to aggregate.
E. Set the allocation method to distribute.

Answer: C

NEW QUESTION # 159
You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement.
Which five 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-deposit-slip

NEW QUESTION # 160
You are configuring the Accounts payable module for a company.
The company needs to set a limit on the charges they will pay for specific items.
You need to set up the limit for charges.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Set the maximum charge amount in the Accounts payable parameters,
B. Use budget control with the specified charges code.
C. Enter the maximum amount when you set up the charges code.
D. Enable invoice matching validation in the Accounts payable parameters.
E. Define the maximum charge amount on the vendor record.

Answer: C,D

NEW QUESTION # 161
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