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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Configure and Implement Core Financial Functions	20-25%	- Implement and manage financial structures 1. Configure chart of accounts and account structures 2. Create and manage legal entities 3. Set up ledgers, currencies, and exchange rates 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 Accounting	25-30%	- Implement General Ledger 1. Configure and process journal entries 2. Configure and process financial consolidation 3. Configure and manage intercompany accounting 4. Implement periodic processes and allocations 5. Implement advanced ledger structures - Implement Cost Accounting 1. Create cost control units and cost groups 2. Configure and process budget configurations 3. Configure cost accounting module 4. Implement cost allocations and cost behavior
Topic 3: Implement and Manage Accounts Payable and Receivable	25-30%	- Implement Accounts Receivable 1. Implement free text invoices and sales orders 2. Configure accounts receivable parameters and payment terms 3. Implement and process customer payments 4. Set up customers, customer groups, and customer posting profiles 5. Configure and manage collection letters and interest - Implement Accounts Payable 1. Configure charges and multi-lined invoice scenarios 2. Implement and process vendor payments 3. Configure accounts payable parameters and payment terms 4. Implement invoice and payment workflows 5. Set up vendors, vendor groups, and vendor posting profiles
Topic 4: Implement and Manage Fixed Assets	10-15%	- Configure Fixed Assets 1. Configure fixed asset parameters and groups 2. Implement fixed asset tracking and reporting 3. Set up fixed asset depreciation methods and conventions 4. Configure fixed asset books and value models 5. Implement fixed asset acquisition, depreciation, and disposal

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q126-Q131):

NEW QUESTION # 126
You need to configure system functionality for pickle type reporting.
What should you use?

A. item model groups
B. procurement category hierarchies
C. financial dimensions
D. item groups
E. procurement categories

Answer: D

NEW QUESTION # 127

You are asked to configure the method of payments for vendors.
You are viewing an Accounts payable method of payment.
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.

Answer:

Explanation:

Explanation:

NEW QUESTION # 128
You need to configure settings to resolve User1's issue.
Which settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 129
A customer implements Dynamics 365 Finance.
The customer needs to use the cost accounting module for the following:
* Track the square footage occupied at each of the customer's store locations.
* Track and categorize costs as primary or secondary.
* Classify costs as direct or indirect.
You need to configure the system.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 130
A company is using Dynamics 365 Finance.
The company sets up items to be deferred by default by sales category for sales orders by completing the following steps:
1. Select items to defer by default.
2. Set up the deferred items for sales order type transactions.
3. Set up category relations for all deferred items.
Transaction lines where the items are entered are not being deferred.
You need to update the configuration to ensure that the transaction lines are deferred as required.
What should you do?

A. Select the default accounts and templates.
B. Set up deferred items for Purchasing transaction types.
C. Select the Account relation for all items.
D. Set up item relations for all deferred items.

Answer: A

Explanation:
Deferral defaults
Use the Deferral defaults page to set up default deferral accounts for items and to assign default templates to deferrable items. You can also set up deferral accounts for charges and assign templates to the deferrable charges.
Defer by item
For transactions that have an item (for example, sales orders), you can assign accounts and templates to specific items and customers. These settings will be used as default values when a transaction is deferred. To make the transaction deferrable by default, you must set up the items on the Deferrable items page.
*-> Defer by account
For transactions that don't have items (for example, general journals), you can specify the deferral accounts. When these accounts are used on a transaction line, the transaction is automatically marked as deferred. The corresponding template and recognition account will be assigned to the transaction line.
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/sb-deferrals

NEW QUESTION # 131
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