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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q192-Q197):

NEW QUESTION # 192
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A client has multiple legal entities set up in Dynamics 365 Finance. All companies and data reside in Dynamics 365 Finance.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to use Dynamics 365 Finance instead.
You need to configure the system and correctly perform eliminations.
Solution: Select Consolidate online in Dynamics 365 Finance. Include eliminations during the process or as a proposal. Set up the transactions to post in the legal entity configured for consolidations.
Does the solution meet the goal?

A. No
B. Yes

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation-elimination-overview

NEW QUESTION # 193
You have implemented Dynamics 365 Finance.
You must implement interest fees to encourage customers to pay on time.
You need to configure interest fees.
Which functionality should be configured? To answer, drag the appropriate functionality to the correct scenario. Each functionality 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:

Explanation:

NEW QUESTION # 194
You manage fixed assets in Dynamics 365 Finance.
You have the following requirements:
* Purchase a fixed asset on a purchase order by using a procurement category.
* Purchase a fixed asset on a purchase order by using an item number.
* Post specific tax transactions for fixed assets by using a journal.
You need to associate process in the system with the corresponding business requirement.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Reference:
https://www.loganconsulting.com/blog/fixed-asset-determination-rules-in-d365-for-finance-and-operations/

NEW QUESTION # 195
A client plans to use the cost accounting module in Dynamics 365 for Finance and Operations. You need to associate the correct definitions to the correct cost accounting concepts. Which terms match the definitions? To answer, select the appropriate configuration in the answer are3. NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cost-accounting/terms-cost-accounting

NEW QUESTION # 196
You need to configure the system to for existing purchasing contracts.
Which commitment types should you use? To answer, drag the appropriate commitment types to the correct requirements. Each commitment type 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/supply-chain/procurement/tasks/create-purchase-agreement

NEW QUESTION # 197
......

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