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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Manage fixed assets	10–15%	- Acquire, depreciate, and dispose of fixed assets - Manage asset leasing and valuation - Perform fixed asset reporting and inquiries - Configure fixed assets parameters and groups
Implement financial management	40–45%	- Implement financial closing processes - Design and configure chart of accounts 1. Configure main accounts and categories 2. Set up ledger account aliases and control accounts - Configure fiscal calendars and periods - Manage general ledger journals and transactions - Configure financial reporting and inquiries - Configure financial dimensions 1. Define dimension structures and rules 2. Set up dimension security and default values - Manage currencies and exchange rates 1. Process foreign currency revaluation 2. Configure currency types and exchange rate providers
Implement accounts receivable, credit, collections, and subscription billing	15–20%	- Configure credit management and limits - Configure accounts receivable parameters and profiles 1. Set up customer groups and posting profiles 2. Define payment terms and methods - Set up collections processes and workflows - Implement subscription billing and revenue recognition - Manage customers and customer transactions
Manage cash, bank, tax, and cost accounting		- Configure bank management and reconciliation - Configure consolidation and elimination processes - Implement cost accounting and cost management - Set up tax calculation and reporting
Manage budgeting	10–15%	- Allocate and control budgets - Create and revise budget plans - Perform budget forecasting and analysis - Configure budgeting parameters and dimensions
Implement and manage accounts payable and expenses	10–15%	- Process invoices, payments, and prepayments - 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 - Manage vendors and vendor transactions

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q324-Q329):

NEW QUESTION # 324
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 Finance. All companies and data reside in Dynamics
365 Finance.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.
They want to use Dynamics 365 Finance instead.
You need to configure the system and correctly perform eliminations.
Solution: Select Consolidate with import.
Does the solution meet the goal?

A. Yes
B. No

Answer: B

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

NEW QUESTION # 325
A company plans to use Dynamics 365 Finance to calculate sales tax on sales orders.
You need to automatically calculate sales tax when the sales order is created.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Assign values to the sales tax codes and assign the sales tax codes to the sales tax group associated to the customer.
B. Set up a default item sales tax group on the item being sold and set up a default sales tax group on the customer used on the sales order.
C. Set up a default sales tax code on the customer used on the sales order and set up a default item sales tax group on the item being sold.
D. Assign all sales tax codes to the item sales tax group associated to the item being sold.
E. Associate the sales tax jurisdictions to the item sales tax group associated to the item being sold.

Answer: A,C,D

Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview

NEW QUESTION # 326
A company uses Microsoft Dynamics 365 Finance to manage fixed assets. The company uses laptops 'ex three years and then sells the laptops externally. You need 10 process laptop sales. What should you do?

A. Use an inventory movement journal to record the disposal.
B. Use a free text invoke to record the sale
C. Create a fixed asset disposal journal
D. Create a sales order tor the sale of the asset.

Answer: C

NEW QUESTION # 327
You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities.
The client has the following requirements:
* Post journal entries for all companies from one legal entity.
* Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.
* Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.
* Set up fixed or variable allocations, and then review the allocations in a journal before posting,
* Automatically post year-end results to account 30016 during year-end close.
You need to configure the system.
Which system capability should you configure? To answer, select the appropriate configuration in the answer area.

Answer:

Explanation:

Explanation

NEW QUESTION # 328
Case Study 7 - Adventure Works Cycles
Background
Adventure Works Cycles is a North American-based company that sells and fixes bicycles. The company is modernizing its business processes by implementing Dynamics 365 Finance.
The company recently expanded its business into bicycle leasing. The leasing business is expanding into Canada due to high demand.
Adventure Works Cycles has one legal entity, two cost centers, and three divisions within each cost center. The company also has a centralized budgeting process to the lowest level.
The operating currency of the legal entity is the US dollar (USD).
Adventure Works Cycles operates on a 4-5-4 calendar, which is used to make sure that the sales are evenly distributed across all months, including weekends.
Current Environment
- Adventure Works Cycles tracks its international vendors in a separate payable account from its domestic vendors.
- Only bicycle frame inventory is configured with a separate item model group that requires registration.
- A thirteenth month is required for year-end transactions.
- Only members from the accounts payable team are able to post transactions to a prior period after the period is closed to the company.
- Fourth Coffee is a Canadian-based coffee chain whose operating currency is the Canadian dollar (CAD). Fourth Coffee entered into a lease agreement for 150 branded bicycles totaling CAD75,000.
- Adventure Works Cycles frequently receives invoices in foreign currencies.
Requirements
- Three-way matching is required only on competition bicycles priced over USD3,000 that are purchased from Fabrikam, Inc., in Europe.
- Domestic customers and international customers must be managed in the following ways: o Domestic customer receivables must post to account 1200. o International customer receivables must post to account 1201. o Domestic customers must have a payment term of net 30. o International customers must have a payment term of net 15. o Domestic customer revenue must post to account 4000. o International customer revenue must post to account 4001.
- Adventure Works Cycles must be able to use the cash flow forecasting capability in Finance.
- The system must enable tracking and charging interest for customer accounts that are not current.
- Automatic charges must be configured on vendor invoices for bicycle tires. The cost must be added to each item on the vendor invoice.
- Adventure Works Cycles must be able to terminate leases for bicycles at any time.
- Adventure Works Cycles must be able to closely track its budget by enforcing the budget at the cost center level.
- The system must run Vendor aging reports by listing the transactions that are included in the reports' balance, unsettled payments, and aging period descriptions.
Issues
- The accounts payable clerk processes an invoice for bicycle frames and a partial invoice for helmets. The clerk observes that the quantities on the vendor invoices are incorrect. The invoices require the correct line quantity selections so that the invoices process accurately.
- The accounts payable clerk processes an invoice and observes that the product receipt quantity match for bicycle seat posts ordered from Fabrikam, Inc., is blank. However, the invoice passes validation.
- The accounts payable manager observes that a sales order is posted to the prior period that is closed.
- During foreign currency revaluation of the Accounts payable subledger, posting occurred only if the result was a loss.
- On a vendor invoice for bicycle tires, the automatic charge is charged as an expense.
- Due to a breach of contract, a member of the finance team needs to terminate a bicycle lease.
However, the Termination proposal button is unavailable.
- The accounts payable clerk is unable to review payments that have not been settled on the Vendor aging report.
Hotspot Question
You need to recommend which default behavior the clerk should use to resolve the line quantity issue.
Which invoicing default behavior should you recommend?
To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview

NEW QUESTION # 329
......

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