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To prepare for the Microsoft MB-310 exam, individuals should have a strong understanding of financial management principles, as well as experience working with Dynamics 365 Finance. Microsoft recommends that individuals take the Finance and Operations Apps Solution Architect or the Dynamics 365 Finance Functional Consultant Associate certification before taking the MB-310 Exam. Additionally, Microsoft offers a range of training courses and resources to help individuals prepare for the exam, including instructor-led training, e-learning courses, and certification exam prep sessions.
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The MB-310 certification exam is ideal for professionals who have experience in finance, accounting, or consulting. MB-310 exam is designed to test the candidate's ability to apply their knowledge in various scenarios and make sound financial decisions. Microsoft Dynamics 365 Finance Functional Consultant certification validates the candidate's skills and knowledge in finance and accounting, making them a valuable asset to any organization.
Microsoft MB-310 exam is a part of the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification. Microsoft Dynamics 365 Finance Functional Consultant certification validates the candidate's ability to perform functional tasks in Microsoft Dynamics 365 Finance and demonstrates a deep understanding of financial management principles. By passing MB-310 Exam, candidates can demonstrate their expertise in financial management and advance their careers as Microsoft Dynamics 365 Finance Functional Consultants.
NEW QUESTION # 185
Case Study 5 - First Up Consultants
Background
First Up Consultants is a global finance and accounting company.
Financial needs at organizations are constantly changing. When global companies become too large, it becomes too difficult for them to scale to meet their global operational needs. First Up Consultants provides `Finance as a Service` capabilities.
Some large corporations complement their existing finance staff by engaging select services of First Up Consultants. Other large corporations outsource their entire finance operation to First Up Consultants.
First Up Consultants has hundreds of customers at any time. One such customer, Humongous Insurance, is updating its Dynamics Finance 365 implementation.
Another customer, Trey Research, is setting up its first Dynamics 365 Finance implementation.
Current environment
Ledger
Humongous Insurance is a US-based company and operates its fiscal year from January 1 to December M. Humongous insurance reports across an its subsidiaries in consolidated financial reports. Trey Research is a Canadian-based company that operates its fiscal year from April 1 to March 31. Humongous Insurance employees receive an annual cost of living increase.
Requirements
Ledger
- One of Humongous Insurance's companies provides insurance to government clients and must separate that particular company into its owm subsidiary.
- The Humongous subsidiary will operate in China, which requires a fiscal year from February 1 to January 31.
- Transitions must be posted in the business of record.
- Humongous insurance s subsidiary requires accounting entries to be posted from the subledger to the general ledger by 5:00 PM each day.
- Trey Research requires accounting entries to be posted from the subledger to the ledger immediately.
Fiscal calendars
You must create three new fiscal calendars:
- A fiscal calendar named FebJan that runs from Feb 1 to Jan 31.
- A fiscal calendar named AprMar that runs from April 1 to March 31.
- A fiscal calendar named JanDec that runs from January 1 to December 31.
Accounts
- Trey Research must track bank account balances and transactions for each province in which it operates.
- The bank statement must be sent to the physical address of the home office.
Promotion
- Humongous Insurance's subsidiary plans to celebrate its new subsidiary status by sending out free gifts to existing policyholders based on the tier of their policy.
- Promotional items are ordered for distribution and once received must be tracked within Dynamics 365 Finance.
Taxes
- As part of the spinoff to a subsidiary, Humongous Insurance's subsidiaries taxes must be changed from US government rates to Chinese government rates.
- Humongous Insurance's subsidiary must track use taxes that are not claimed or reported to the Chinese tax agency.
Reporting
- The CEO of Humongous Insurance needs to view the insurance products that customers plan to purchase. The report must show all transactions made over the last two years.
- The corporate vice president of Humongous Insurance's subsidiary needs to view the forecasted cash impact of specific products purchased. The report must show only new transactions.
Expenses
Expenses must be pain using the following requirements:
Credit card processing
- Humongous Insurance requires all credit card transactions to include line-item details.
- Humongous Insurance's subsidiary requires the shipping address merchant address, and lax information but cannot include any order line details.
- Trey Research requires all credit card transactions include transaction date, transaction amount, description, and line-item details.
Compliance and compensation
- Trey Research must be able to audit any modifications to its budget
- Humongow Insurance employees must receive raises tour times pet budget cycle.
Question
Hotspot Question
You need to ensure accounting entries are transferred from subledgers to general ledgers.
How should you configure the batch transfer rule? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Configure subledger transfer as a scheduled batch
Humongous Insurance's subsidiary requires accounting entries to be posted from the subledger to the general ledger by 5:00 PM each day.
Box 2: Configure subledger transfer as Synchronous
Trey Research requires accounting entries to be posted from the subledger to the ledger immediately.
The following options are available for transferring subledger batches:
Asynchronous - Transfer of the subledger accounting entries to the general ledger is scheduled immediately. The General ledger voucher will be recorded as soon as resources are available to process the request on the server.
Scheduled batch - The subledger accounting entries that must be transferred are added to the processing queue in General ledger. The entries in the queue will be processed in the order that they are received in. Each General ledger voucher will update accounts at the scheduled time if resources are available to process the batch job on the server.
Incorrect:
* synchrounous
In version 8.1, changes were made to allow the transfer of rules, which deprecated the Synchronous option.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/subledger-transfer
NEW QUESTION # 186
You are implementing Dynamics 365 Finance.
You must manage aging customer balances by sending communications to the customers detailing their past due invoices and automatically including a late charge.
You need to configure Dynamics 365 Finance functionality.
How should you configure the functionality? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 187
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
*Send communication to the customers detailing their past-due invoices.
*Use the system to automatically calculate a late charges,
*Create a group of customers for a collection agent to monitor.
*View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-collections-information
NEW QUESTION # 188
You are implementing Dynamics 365 Finance. A new product is being released.
The system must track the probability of the new product by cost center and you must use the cost control workspace.
You need to configure the system.
Which option should you use? To answer, drag the appropriate option to the correct requirement. Each value 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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting
NEW QUESTION # 189
You need to prevent the issue from reoccurring for User5.
What should you do?
Answer: A
Explanation:
Explanation/Reference:
Manage budgeting and fixed assets
Question Set 1
NEW QUESTION # 190
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