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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q360-Q365):

NEW QUESTION # 360
You have implemented Dynamics 365 Finance.
You must implement interest fees to encourage customers to pay on time.
You need to configure interest fees.
Which functionality should be configured? To answer, drag the appropriate functionality to the correct scenario. Each functionality 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.

Answer:

Explanation:

Explanation

NEW QUESTION # 361
A rental service company with complex accrual requirements has accrual schemes set up in its implementation. They want to use defined accrual schemes to perform transactions.
You need to use an accrual scheme to create transactions for this company.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 362
A company configures Dynamics 365 Finance to collect and report sales tax from customers.
The company calculates the sales tax amount needed to pay a vendor for taxable items and expenses.
The company is required by law to accrue and pay use tax. You add a new vendor in an existing region.
You need to configure the system to accrue use tax for the new vendor.
Which three actions should you take? Each correct answer presents part of the solution, NOTE: Each correct selection is worth one point

A. Add a tax code to the tax group with the use tax option set to Yes.
B. Create a new tax code for the use tax.
C. Configure the use tax payable for the main account into the ledger posting group.
D. Create a new tax group for the use tax
E. Add a tax code to the item sales tax group.
F. Create a new settlement period for the use tax.
G. Create a new tax authority for the use tax

Answer: A,C,D

Explanation:
[AC] The Use tax option needs to be selected in the Sales tax code in the Sales tax group to post Use tax.
[G] Set up Ledger posting groups for sales tax
Sales tax is calculated and posted to main accounts that are specified in Ledger posting groups.
Ledger posting groups are attached to each sales tax code. You can set up individual ledger posting groups for each sales tax code, use one ledger posting group for all sales tax codes or assign multiple ledger posting groups to the sales tax codes.
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-ledger-posting-groups-sales-tax

NEW QUESTION # 363
A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their
5,000 stocked items from a specific vendor.
The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.
You need to configure the system in the most efficient manner to achieve these requirements.
What should you do?

A. Configure a company matching policy of two-way matching and specify the vendors that require a three-way match.
B. Configure a company matching policy of two-way matching and specify the items that require a three-way match.
C. Configure a company matching policy of non-required and specify the items that require a three-way match.
D. Configure a company matching policy of two-way matching and set the matching policy for specific item, and vendor combination level to three-way matching.
E. Configure a company matching policy of a three-way match.

Answer: D

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/tasks/set-up-accou

NEW QUESTION # 364
A company uses Dynamics 365 Finance for accounts receivable.
The company plans to offer the following cash discounts to customers:
- Ten percent discount when the amount is paid within 7 days.
- Five percent discount when the amount is paid within 14 days.
- Two percent discount when the amount is paid within 21 days.
You configure the cash discount codes 7D10%, 14D5%, and 21D2%,
You need to assign the cash discounts in the Customer account setup.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Assign 21D2% as the next discount code for 7D10%.
B. Assign 7D10% as cash discount.
C. Assign 14D5% as the next discount code for 7D10%.
D. Assign 21D2% as the next discount code for 14D5%.
E. Assign 21D2% as cash discount.

Answer: C,D,E

Explanation:
Set up three cash discount codes as follows:
Code 5D10% - A cash discount of 10% when the amount is paid within 5 days.
Code 10D5% - A cash discount of 5% when the amount is paid within 10 days.
Code 14D2% - A cash discount of 2% when the amount is paid within 14 days.
In the Next discount code field:
For the 5D10% code, select 10D5%. [Assign 14D5% as the next discount code for 7D10%. - C] For the 10D5% code, select 14D2%. [Assign 21D2% as the next discount code for 14D5%. - E] For the 14D2% code, leave the Next discount code field blank. [Assign 21D2% as cash discount.
- D]
The three cash discounts succeed each other as the payment date exceeds the previous cash discount date on the invoice. Only one cash discount is granted when the invoice is paid, based on which cash discount date is meet in the sequence of cash discounts.
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/cash-bank-management/cash-discounts

NEW QUESTION # 365
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