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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configure and Implement Core Financial Functions20-25%- Implement and manage financial structures
  • 1. Configure chart of accounts and account structures
  • 2. Set up ledgers, currencies, and exchange rates
  • 3. Create and manage legal entities
  • 4. Configure fiscal calendars, fiscal years, and periods
  • 5. Implement financial dimensions and dimension sets
- Configure cash flow management
  • 1. Configure bank management and bank accounts
  • 2. Set up cash flow forecasts
  • 3. Implement petty cash and workflow for cash management
Topic 2: Implement and Manage General Ledger and Cost Accounting25-30%- Implement General Ledger
  • 1. Implement periodic processes and allocations
  • 2. Configure and process financial consolidation
  • 3. Configure and manage intercompany accounting
  • 4. Configure and process journal entries
  • 5. Implement advanced ledger structures
- Implement Cost Accounting
  • 1. Implement cost allocations and cost behavior
  • 2. Create cost control units and cost groups
  • 3. Configure cost accounting module
  • 4. Configure and process budget configurations
Topic 3: Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Implement fixed asset tracking and reporting
  • 2. Implement fixed asset acquisition, depreciation, and disposal
  • 3. Set up fixed asset depreciation methods and conventions
  • 4. Configure fixed asset parameters and groups
  • 5. Configure fixed asset books and value models
Topic 4: Implement and Manage Accounts Payable and Receivable25-30%- Implement Accounts Receivable
  • 1. Implement free text invoices and sales orders
  • 2. Configure and manage collection letters and interest
  • 3. Configure accounts receivable parameters and payment terms
  • 4. Implement and process customer payments
  • 5. Set up customers, customer groups, and customer posting profiles
- Implement Accounts Payable
  • 1. Implement and process vendor payments
  • 2. Set up vendors, vendor groups, and vendor posting profiles
  • 3. Configure accounts payable parameters and payment terms
  • 4. Configure charges and multi-lined invoice scenarios
  • 5. Implement invoice and payment workflows

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最新的 Microsoft Dynamics 365 MB-310 免費考試真題 (Q321-Q326):

問題 #321
A company uses Dynamics 365 Finance.
All customer balances must be posted to an accounts receivable trading main account.
You need to configure the customer posting profile.
Which posting profile field value should you use?

答案：D

解題說明：
Posting profile
* Summary account
Select the main account that will be used as the Accounts receivable trade account for the customers who are associated with the posting profile. This account is the account for the Customer balance posting type.
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/customer-posting-profiles


問題 #322
Hotspot Question
A company implements basic budgeting functionality in Dynamics 365 Finance.
The company wants to achieve the following:
- Distribute budget amounts across financial dimensions.
- Require an approval workflow for budget transfers to the sales
department.
- Approve a specific set of budget entries.
You need to configure the required basic budgeting functionality.
Which functionalities should you configure?
To answer, select the appropriate options in the answer area.
NOTE: Each correct answer is worth one point.

答案：

解題說明：


問題 #323
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?

答案：C

解題說明：
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain- vendor-collaboration


問題 #324
A company needs to create budget plan templates for its budgeting process.
You need to create the budget plan templates.
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.

答案：

解題說明：

Explanation


問題 #325
A customer uses the sales tax functionality in Dynamics 365 Finance.
The customer reports that when a sales order is created, sales tax does not calculate on the line.
You need to determine why sales tax is not calculated.
What are two possible reasons? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

答案：A,E

解題說明：
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-sales-tax-groups-item-sales-tax-groups


問題 #326
......

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