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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Implement financial management40–45%- Configure fiscal calendars and periods
- Configure financial reporting and inquiries
- Manage currencies and exchange rates
  • 1. Configure currency types and exchange rate providers
  • 2. Process foreign currency revaluation
- Configure financial dimensions
  • 1. Define dimension structures and rules
  • 2. Set up dimension security and default values
- Design and configure chart of accounts
  • 1. Configure main accounts and categories
  • 2. Set up ledger account aliases and control accounts
- Implement financial closing processes
- Manage general ledger journals and transactions
Manage fixed assets10–15%- Acquire, depreciate, and dispose of fixed assets
- Perform fixed asset reporting and inquiries
- Configure fixed assets parameters and groups
- Manage asset leasing and valuation
Manage cash, bank, tax, and cost accounting- Set up tax calculation and reporting
- Configure bank management and reconciliation
- Configure consolidation and elimination processes
- Implement cost accounting and cost management
Manage budgeting10–15%- Configure budgeting parameters and dimensions
- Allocate and control budgets
- Create and revise budget plans
- Perform budget forecasting and analysis
Implement and manage accounts payable and expenses10–15%- Manage vendors and vendor transactions
- Configure expense management and travel workflows
- Configure accounts payable parameters and profiles
  • 1. Set up vendor groups and posting profiles
  • 2. Define invoice matching and validation policies
- Process invoices, payments, and prepayments
Implement accounts receivable, credit, collections, and subscription billing15–20%- Implement subscription billing and revenue recognition
- Configure accounts receivable parameters and profiles
  • 1. Set up customer groups and posting profiles
  • 2. Define payment terms and methods
- Configure credit management and limits
- Manage customers and customer transactions
- Set up collections processes and workflows

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q238-Q243):

NEW QUESTION # 238
A company implemented Dynamics 365 Finance less than The following business rules must be implemented to
* Operations must be allowed to exceed budge
* Marketing must receive warnings when the)
* Sales must not exceed its budget.
* All departments must have a calculation in in place to determine what they can spend.
* Budget funds do not need to be recorded in the general ledger.
You need to configure budget controls.
Which configuration option should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one points.

Answer:

Explanation:

Explanation:


NEW QUESTION # 239
You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement.
Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-deposit-slip


NEW QUESTION # 240
You need to ensure Trey Research meets the compliance requirement.
Which budget technology should you implement? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point

Answer: B,D


NEW QUESTION # 241
You are a functional consultant for a legal entity named Contoso Group (GLCO).
You plan to sell new products that will increase in quality over time.
You need to implement a solution that uses the Last in, First out (LIFO) inventory model for GLCO.
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
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.


NEW QUESTION # 242
You are setting up of the process for an expense report approval in Dynamics 365 for Finance and Operations.
You need to assign permission for each participant in the workflow approval process to perform their tasks.
Which action can each participant perform? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/workf


NEW QUESTION # 243
......

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