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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Manage fixed assets	10–15%	- Configure fixed assets parameters and groups - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries - Manage asset leasing and valuation
Implement financial management	40–45%	- Configure financial reporting and inquiries - Manage general ledger journals and transactions - Manage currencies and exchange rates 1. Process foreign currency revaluation 2. Configure currency types and exchange rate providers - Implement financial closing processes - Design and configure chart of accounts 1. Configure main accounts and categories 2. Set up ledger account aliases and control accounts - Configure financial dimensions 1. Define dimension structures and rules 2. Set up dimension security and default values - Configure fiscal calendars and periods
Manage cash, bank, tax, and cost accounting		- Configure bank management and reconciliation - Implement cost accounting and cost management - Configure consolidation and elimination processes - Set up tax calculation and reporting
Implement accounts receivable, credit, collections, and subscription billing	15–20%	- Set up collections processes and workflows - Configure accounts receivable parameters and profiles 1. Define payment terms and methods 2. Set up customer groups and posting profiles - Implement subscription billing and revenue recognition - Configure credit management and limits - Manage customers and customer transactions
Implement and manage accounts payable and expenses	10–15%	- Configure accounts payable parameters and profiles 1. Define invoice matching and validation policies 2. Set up vendor groups and posting profiles - Process invoices, payments, and prepayments - Configure expense management and travel workflows - Manage vendors and vendor transactions
Manage budgeting	10–15%	- Configure budgeting parameters and dimensions - Create and revise budget plans - Perform budget forecasting and analysis - Allocate and control budgets

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q63-Q68):

NEW QUESTION # 63
SIMULATION

A. You need to configure an Inventory Model Group for the new products.
* For inventory model groups, navigate to Inventory management | Item model groups.
* Click "New" to create a new inventory model group.
* In the "Cost method and cost recognition" section, configure the "Inventory Model" setting to Last in, First out (LIFO).
* Click "Save" to save the inventory model group.
B. You need to configure an Inventory Model Group for the new products.
* For inventory model groups, navigate to Inventory management | Setup | Inventory | Item model groups.
* Click "New" to create a new inventory model group.
* In the "Cost method and cost recognition" section, configure the "Inventory Model" setting to Last in, First out (LIFO).
* Click "Save" to save the inventory model group.

Answer: B

NEW QUESTION # 64
You are migrating data from a legacy system to Dynamics 365 Finance.
The legacy customer master data does not include a customer grouping. Customers must be assigned to a group.
You need to configure the posting profile.
What should you set up?

A. a payable account for specific customers
B. terms of payment for a group of customers
C. a revenue account for sales orders transactions for a group of customers
D. an interest code for a group of customers

Answer: C

NEW QUESTION # 65
A company plans to implement expense management in Dynamics 365 Finance. The finance manager requires the following functionality:
* Define rules that employees must follow to submit an expense report.
* Share expense classifications between expense management and project accounting.
* Approve expenses on behalf of another employee.
You need to recommend configuration options.
Which configuration options should you recommend?
To answer, select the appropriate options in the answer area.

Answer:

Explanation:

Explanation:

NEW QUESTION # 66
A client wants general journals to be used only to post ledger-type transactions.
You need to set up journal configuration to achieve the requirement.
Solution: Set up posting restrictions on the general journal.
Does the solution meet the goal?

A. Yes
B. No

Answer: B

NEW QUESTION # 67
Hotspot Question
A client is implementing the Budgeting module in Dynamics 365 Finance.
You need to configure the correct budget control area to meet the client's requirements.
- Track budgeting control on purchase requisitions.
- Include unposted actual transactions in the calculation of the
remaining budget for the period.
- Allow specific individuals to post transactions that exceed the
budget.
- Specify main accounts that are subject to budget control, instead of
selecting Main account as a dimension for budgeting.
What should you configure? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview-configuration

NEW QUESTION # 68
......

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