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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q96-Q101):

NEW QUESTION # 96
You need to process expense allocations.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or net 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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-allocation-rules

NEW QUESTION # 97
You are configuring Dynamics 365 for Finance and Operations,
You need to implement posting definitions for all available transaction types.
For which type of transactions can you implement posting definitions?

A. Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing
B. Accounts payable, Accounts receivable, Budget, and Fixed.assets
C. Accounts payable, Accounts receivable. Bank. Budget, Payroll, and Purchasing
D. Accounts payable, Bank. Budget Fixed assets, and Payroll

Answer: C

NEW QUESTION # 98
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. Select the Account relation for all items.
C. Set up deferred items for Purchasing transaction types.
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 # 99
You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments :on behalf of other legal entities in an organization.
You need to configure the centralized payment flow for the legal entity.
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.

Answer:

Explanation:

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-up- centralized-payments

NEW QUESTION # 100
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations, They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process.
Does the solution meet the goal?

A. No
B. Yes

Answer: B

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

NEW QUESTION # 101
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