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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Implement and Manage Accounts Payable and Receivable	25-30%	- Implement Accounts Receivable 1. Set up customers, customer groups, and customer posting profiles 2. Configure and manage collection letters and interest 3. Implement and process customer payments 4. Configure accounts receivable parameters and payment terms 5. Implement free text invoices and sales orders - Implement Accounts Payable 1. Configure accounts payable parameters and payment terms 2. Set up vendors, vendor groups, and vendor posting profiles 3. Configure charges and multi-lined invoice scenarios 4. Implement and process vendor payments 5. Implement invoice and payment workflows
Implement and Manage Fixed Assets	10-15%	- Configure Fixed Assets 1. Configure fixed asset parameters and groups 2. Set up fixed asset depreciation methods and conventions 3. Implement fixed asset tracking and reporting 4. Implement fixed asset acquisition, depreciation, and disposal 5. Configure fixed asset books and value models
Configure and Implement Core Financial Functions	20-25%	- Configure cash flow management 1. Set up cash flow forecasts 2. Implement petty cash and workflow for cash management 3. Configure bank management and bank accounts - 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. Implement financial dimensions and dimension sets 5. Configure fiscal calendars, fiscal years, and periods
Implement and Manage General Ledger and Cost Accounting	25-30%	- Implement Cost Accounting 1. Configure and process budget configurations 2. Configure cost accounting module 3. Implement cost allocations and cost behavior 4. Create cost control units and cost groups - Implement General Ledger 1. Configure and manage intercompany accounting 2. Implement advanced ledger structures 3. Configure and process financial consolidation 4. Implement periodic processes and allocations 5. Configure and process journal entries

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Microsoft Dynamics 365 Finance Functional Consultant 認定 MB-310 試験問題 (Q269-Q274):

質問 # 269
You are configuring the Accounts payable module for a company.
The company needs to set a limit on the charges they will pay for specific items.
You need to set up the limit for charges.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Set the maximum charge amount in the Accounts payable parameters
B. Define the maximum charge amount on the vendor record
C. Use budget control with the specified charges code
D. Enter the maximum amount when you set up the charges code
E. Enable invoice matching validation in the Accounts payable parameters

正解：D、E

解説：
Section: Implement and manage accounts payable and receivable
Explanation/Reference:

質問 # 270
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to implement a new manufacturing department that will be based in Australia.
You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.
To complete this task, sign in to the Dynamics 365 portal.

正解：

解説：
See explanation below.
Explanation
You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions.
* Go to Navigation pane > Modules > General ledger > Chart of accounts > Structures > Configure account structures.
* On the Action pane, click New to open the drop dialog.
* In the Account structure field, type a name to describe the purpose of the account structure.
* In the Description field, type a description to specify the purpose of the account structure.
* Click Create.
* In the Segments and allowed values
* In the dimensions list, select the dimension to add to the account structure.
* At the end of the list, click Add segment
* Repeat step 6 to 9 as needed.
* In the Allowed value details section, select the segment to edit the allowed values. For example, click the Main Account field.
* In the Operator field, select an option, such as is between and includes.
* In the Value field, type a value. For example, 600000.
* In the through field, type a value. For example, 699999.
* In the Allowed value details
* Repeat step 10 to 15 as needed.
* In the Allowed value details section, click Add new criteria.
* In the Operator field, select an option, such as is between and includes.
* In the Value field, type a value. For example, 033.
* In the through field, type a value. For example, 034.
* Click Apply.
* In the grid, select the segment to edit the allowed values. For example, Cost Center.
* In the CostCenter field, type a value. For example, 007..021.
* In the Segments and allowed values, click Add.
* In the MainAccount field, type a value. For example, 600000..699999
* In the grid, select the segment to edit the allowed values. For example, Department.
* In the Department field, type a value. For example, 032.
* In the CostCenter field, type a value. For example, 086.
* On the Action pane, click Validate.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-account-structures

質問 # 271
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 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: Select Consolidate with import.
Does the solution meet the goal?

A. No
B. Yes

正解：A

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

質問 # 272
A client uses Dynamics 365 Finance for accounts receivable.
You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment.
Which item should you set up as mandatory?

A. Select Payment ID
B. Select payment reference
C. Select bank transaction type
D. Select Deposit slip

正解：B

質問 # 273
A customer implements Dynamics 365 Finance.
The customer observes that during foreign currency revaluation of the Accounts Receivable subledger, the results are not as expected.
You need to re-run the foreign currency revaluation of the Accounts Receivable subledger.
Which currency revaluation method should you use for each requirement? To answer, drag the appropriate methods to the correct requirements. Each method 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.

正解：

解説：

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/foreign-currency-revaluation-acc

質問 # 274
......

MB-310情報通信技術の進歩は、ビジネスと生産をバリューチェーンに引き上げ、市民の生活の質を向上させる大きな可能性を生み出します。そして、Microsoftサイバースペースであらゆる種類の情報を今すぐ入手できることは間違いありません。MB-310最新の急流も例外ではありません。私たちの会社がまとめたMB-310学習教材を強くお勧めします。MB-310試験問題の利点は多すぎて列挙できません。また、MB-310試験問題をお試しになりたい場合は、ぜひMicrosoft Dynamics 365 Finance Functional Consultant購入してください。

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