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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Configure and Implement Core Financial Functions	20-25%	- Configure cash flow management 1. Set up cash flow forecasts 2. Implement petty cash and workflow for cash management 3. Configure bank management and bank accounts - Implement and manage financial structures 1. Implement financial dimensions and dimension sets 2. Set up ledgers, currencies, and exchange rates 3. Configure fiscal calendars, fiscal years, and periods 4. Create and manage legal entities 5. Configure chart of accounts and account structures
Topic 2: Implement and Manage Accounts Payable and Receivable	25-30%	- Implement Accounts Payable 1. Configure charges and multi-lined invoice scenarios 2. Set up vendors, vendor groups, and vendor posting profiles 3. Implement and process vendor payments 4. Configure accounts payable parameters and payment terms 5. Implement invoice and payment workflows - Implement Accounts Receivable 1. Implement free text invoices and sales orders 2. Configure and manage collection letters and interest 3. Implement and process customer payments 4. Set up customers, customer groups, and customer posting profiles 5. Configure accounts receivable parameters and payment terms
Topic 3: Implement and Manage General Ledger and Cost Accounting	25-30%	- Implement Cost Accounting 1. Configure cost accounting module 2. Implement cost allocations and cost behavior 3. Configure and process budget configurations 4. Create cost control units and cost groups - Implement General Ledger 1. Configure and manage intercompany accounting 2. Configure and process journal entries 3. Implement periodic processes and allocations 4. Configure and process financial consolidation 5. Implement advanced ledger structures
Topic 4: Implement and Manage Fixed Assets	10-15%	- Configure Fixed Assets 1. Configure fixed asset books and value models 2. Implement fixed asset tracking and reporting 3. Implement fixed asset acquisition, depreciation, and disposal 4. Configure fixed asset parameters and groups 5. Set up fixed asset depreciation methods and conventions

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q252-Q257):

NEW QUESTION # 252
A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 for Finance and Operations to perform foreign currency revaluation, In which order should you perform the actions? To answer, move all 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:

NEW QUESTION # 253
You plan to implement Dynamics 365 Finance.
You need to configure the system to meet the following requirements:
Post vendor invoices in a journal.
Create payments to vendors.
Post headcount transactions.
Process intercompany transactions.
Which journal types should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

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

NEW QUESTION # 254
You are the accounts receivable manager of an organization. The organization recently sold machinery to a customer.
You need to register a transaction for the sale of the machinery by using a free text invoice for fixed assets.
Which transaction type should you use?

A. Depreciation
B. Value adjustments
C. Disposal
D. Acquisition

Answer: C

Explanation:
Section: Topic 4, Manage budgeting and fixed assets

NEW QUESTION # 255
An organization plans to use defined journal names for each purpose. They want to ensure that journal processing is easier and more secure.
The organization has the following requirements:
* Set up restrictions on the account type and segment values.
* Capture data accurately for offset accounts, currency, and financial dimensions.
* Maintain internal control and establish materiality limits.
You need to set up journal name elements to meet these requirements.
Which three journal elements should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. account type
B. journal type
C. default values
D. workflow approval
E. journal control

Answer: C,D,E

NEW QUESTION # 256
You are creating a budget for an organization.
The organization requires that allocations be performed automatically as part of budget planning.
You need to invoke allocations at a specific budget planning stage.
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:

1 - Create an allocation schedule on the Budget planning configuration page
2 - Create a stage allocation on the Budget planning configuration page
3 - Add an automated task for budget planning storage allocation at the ,,,,, Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-data-allocation

NEW QUESTION # 257
......

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