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PassTIP의Microsoft MB-310 인증시험덤프는 자주 업데이트 되고, 오래 되고 더 이상 사용 하지 않는 문제들은 바로 삭제해버리며 새로운 최신 문제들을 추가 합니다. 이는 응시자가 확실하고도 빠르게Microsoft MB-310덤프를 마스터하고Microsoft MB-310시험을 패스할수 있도록 하는 또 하나의 보장입니다. 매력만점Microsoft MB-310덤프 강력 추천합니다.
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Finance Functional Consultant |
| Exam Number: | MB-310 |
| Exam Price: | USD 165 (varies by country/region) |
| Exam Duration: | 120-150 |
| Certificate Validity Period: | 1 year (renewable via Microsoft certification renewal assessment) |
| Related Certifications: | Microsoft Certified: Dynamics 365 Finance and Operations Apps Solution Architect Expert Microsoft Dynamics 365 Finance Functional Consultant Associate |
| Available Languages: | Spanish (varies by region availability), German, Simplified Chinese, English, Japanese, French |
| Passing Score: | 700/1000 |
| Exam Format: | Best answer, Scenario-based questions, Multiple choice, Case study |
| Recommended Training: | Dynamics 365 Finance Documentation Microsoft Learn MB-310 Learning Path |
| Exam Registration: | Official Microsoft Certification Page Pearson VUE Exam Registration |
| Sample Questions: | Microsoft MB-310 Sample Questions |
| Exam Way: | Online proctored or in-person test center (Pearson VUE) |
| Pre Condition: | No mandatory prerequisites. Recommended: experience with Microsoft Dynamics 365 Finance and knowledge of core accounting principles. |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/dynamics-365-finance-functional-consultant-associate/ |
PassTIP의Microsoft인증 MB-310덤프는 인터넷에서 검색되는Microsoft인증 MB-310시험공부자료중 가장 출중한 시험준비 자료입니다. Microsoft인증 MB-310덤프를 공부하면 시험패스는 물론이고 IT지식을 더 많이 쌓을수 있어 일거량득입니다.자격증을 취득하여 자신있게 승진하여 연봉협상하세요.
Microsoft MB-310 시험은 Microsoft Dynamics 365 재무 기능 컨설턴트가 되고자하는 개인을 위해 설계되었습니다. 이 시험은 재무 운영 관리, 핵심 재무 모듈 관리 및 구성, 재무보고 구현 및 관리에 대한 후보자의 지식과 기술을 측정합니다. 또한이 시험을 통과하면 응시자가 인증 된 Microsoft Dynamics 365 재무 기능 컨설턴트가 될 수 있습니다.
Microsoft MB-310 시험은 재무 회계 원칙을 명확히 이해하고 Microsoft Dynamics 365 Finance를 사용하여 재무 작업을 관리할 수 있는 능력을 갖춘 후보자를 대상으로 합니다. 이 시험에 합격한 후보자는 Microsoft Dynamics 365 Finance에서 재무 관리를 구성하고 사용할 수 있는 능력, 재무 모듈을 설정하고 구성하며 재무 작업을 수행하고 재무 보고 도구를 사용하는 능력을 증명할 수 있습니다.
질문 # 51
Case Study 1 - Fourth Coffee
Background
Fourth Coffee is a coffee and supplies manufacturer based in Seattle. The company recently purchased CompanyA, based in the United States, and CompanyB, based in Canada, in order to increase production of their award-winning espresso machine and distribution of their dark roast coffee beans, respectively.
Fourth Coffee has set up CompanyA and CompanyB in their Dynamics 365 Finance environment to gain better visibility into the companies' profitability. CompanyA and CompanyB will continue to operate as subsidiaries of Fourth Coffee, but all operational companies will be consolidated under Fourth Coffee Holding Company in US dollars (USD) for reporting purposes.
The current organizational chart is shown below:
Current environment
Systemwide setup
* Dynamics 365 Finance in Microsoft Azure is used to manage the supply chain, retail, and financials.
* All companies share a Chart of Accounts.
* Two dimensions are used: Department and Division.
* Budgeting is controlled at the department level.
* Customers and vendors are defined as two groups: Domestic and International.
* Mandatory credit check is set to No.
* Consolidate online is used for the consolidation of all companies.
* International main accounts are subject to foreign currency revaluation.
* The purchasing budget is used to enforce purchasing limits.
General ledger accounts
Fourth Coffee
* The base currency is USD.
* Three item groups are used: coffee, supplies, and nonstock.
* The standard sales tax method is used.
* Acquiring fixed assets requires a purchase order.
* All customer payment journals require a deposit slip.
* CustomerX is a taxable company.
* CustomerY is a tax-exempt company.
* CustomerZ is a taxable company.
* VendorA is a Colombian supplier of coffee beans and belongs to the international vendor group.
* VendorB is a Peruvian supplier of coffee machine filters and belongs to the international vendor group.
* VendorC is a Texas supplier of espresso valves and belongs to the domestic vendor group.
CompanyA
* The base currency is USD.
* It consists of a marketing department and a digital division.
* A 4-5-4 calendar structure is used.
* The standard sales tax method is used.
CompanyB
* The base currency is CAD.
* The conditional sales tax method is used.
Requirements
Reporting
* A consolidated Fourth Coffee financial report is required in USD currency.
* Fourth Coffee and its subsidiaries need to be able to report sales by item type.
* Year-end adjustments need to be reported separately in a different period to view financial reporting inclusive and exclusive of year-end adjustments.
Issues
* User1 observes that a General journal was used in error to post to the Domestic Accounts Receivable trade account.
* User2 has to repeatedly reclassify vendor invoice journals in Fourth Coffee Company that are posted to the marketing department and digital division.
* When User3 posts an Accounts receivable payment journal, a deposit slip is not generated.
* User4 observes an increase in procurement department expenses for supplies.
* User5 observes that sales tax is not calculating on a sales order for CustomerZ.
* User6 observes that sales tax is calculating for CustomerY.
* User7 observes that the sales tax payment report is excluding posted invoice transactions.
* User8 in CompanyA attempts to set up the sales tax receivable account on the sales tax posting form.
* User9 in CompanyA needs to purchase three tablets by using a purchase order and record the devices as fixed assets.
* CustomerX requires a credit check when making a purchase and is currently at their credit limit.
You need to identify the root cause for the error that User5 is experiencing.
What should you check?
정답：B
질문 # 52
A private sector client needs item groups set up to support the procurement process.
The Audio Item group posting for a purchase order is configured as shown:
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.
정답：
설명：
Explanation:
질문 # 53
You need to reconfigure the taxing jurisdiction for Humongous insurance's subsidiary What should you do?
정답：C
설명：
Topic 6, Tailspin Toys Tailspin Toys is a toy manufacturing
company that sells to distributors and customers through a business-
to-consumer website. Tailspm Toys has been using custom developed
software for their accounting and supply chain management needs.
Tailspin Toys has toy factories in Mexico and Canada, with a head office based out of the United States.
Tailspin Toys is currently operating with various financial departments including accounts payable, accounts receivable, fixed assets, and general accounting. The company has multiple legal entities to support their manufacturing units and selling organization.
Tailspin Toys wants to maintain consistent growth as a company and is now implementing Dynamics 365 Finance for all business processes.
Current Environment
Vendors
* Tailspin Toys works with local and foreign vendors.
* The procurement process is designed for manufacturing raw materials, finished products, and packing materials for toys.
* The company monitors vendor balances by local and foreign vendors, both appearing in different general ledger accounts.
* For vendor payments, the accounts payable manager generates payment proposals every Wednesday, to have approvals and check printing done by Thursday in order to mail the checks by Friday of each week.
* Vendors can take part in the incentive program that offers travel vouchers and other gifts based on quantity and quality of supplies at the end of the year.
* Incentive program data is being monitored outside of the system and qualifying vendors are then provided to the financial department for expenses.
* The finance department accrues a small percentage of every vendor invoice during the year for this purpose, booking accounts payable liability account offsetting to the incentive expenses account.
* The finance department accrual then allows management to easily make decisions regarding types of gifts and vouchers to provide to the top-performing vendors.
Reporting
* Management gets periodic reports from the finance department for all the legal entities. These reports provide all required finance data and are comprised of balance sheets, income statements, and cash flow statements.
Budget planning
* The finance department oversees all budget planning.
* The finance department estimates the baseline for all budgets and distributes them to the respective departments.
* Each department estimates and forecasts their budget and sends it back to the finance department where the budget is updated accordingly.
Expenses
Utility bills for the toy factories are currently getting expensed to the following departments as per the listed breakdown.
Asset teasing
Tailspin Toys has leased assets in the form of factory buildings and warehouses. The company maintains asset books for the monthly leasing payments and pays compound interest on them. Tailspin Toys maintains future forecasts of their payment projections and budget requirements for leasing payments.
Requirements
Consolidation
* Automatic foreign currency consolidation at the corporate level is required by Tailspin Toys' leadership.
* Consolidated results are needed in multiple reporting currencies.
Expenses
* Utility bills must be allocated to allow each department to expense the correct amount.
Reports
* Leadership requires financial reports to come to their inbox automatically as one at the end of every month.
Vendors
* The system must show accounts payable liability by type of vendor similar to how it works in the current system.
* The chief financial officer (CFO) wants to configure the system to follow their business policies of paying vendors every Friday and as per credit issued by vendors and agreed method of payments.
* The accounts payable administrator must automate the vendor invoice process for imported invoices to bypass the review stage when no discrepancy is determined.
Budgets
* A new organizational hierarchy is required for budget planning purposes.
* Leadership wants financial budgets enforced by alerting users upon reaching 90% of the total budget.
Asset leasing
* The CFO must automatically process payments and journal entries for the leased properties.
* Management must view payment forecasts based on leased assets.
Issues
Accounts payable issues
* Vendor liability information for local and foreign vendors is not separated in the system.
* The accounts payable manager observed that a percentage of each invoice paid to vendors is not being posted for the yearly incentives program.
* The accounts payable clerk had to manually invoice a vendor receipt during user acceptance testing.
* The accounts payable manager must automate the current process of vendor payment proposals.
Other issues
* The differences resulting from consolidating subsidiaries with foreign currencies are not considered.
* User A confirmed they did not receive an alert before running out of their budget.
* Expense reports for the manufacturing and sales departments do not contain utility bill expenses.
* The accounting manager reported that there is no batch journal created for the monthly lease expenses.
질문 # 54
A client is implementing fixed assets in Dynamics 365 Finance.
You need to specify which parameters should be configured to meet the business requirements.
Which parameters meet the requirements? To answer, drag the appropriate parameters to the correct requirements. Each parameter 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.
정답：
설명：
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/tasks/set-up-fixed-asset-posting-profiles
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/set-up-fixed-assets
질문 # 55
You are configuring a Dynamics 365 Finance environment for intercompany accounting. You create the following legal entities:
CompanyA
CompanyB
You need to configure intercompany accounting for both legal entities.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
정답：
설명：
1 - In each legal entity, configure an intercompany main account for,,,,,
2 - In each legal entity, configure a journal name and set the journal type to Daily.
3 - Determine which legal entity will receive the accounting for supporting amounts.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup
질문 # 56
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