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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Configure and use financial management- General ledger setup
  • 1. Fiscal calendars and periods
    • 2. Financial dimensions setup
      • 3. Chart of accounts configuration
        - Financial reporting
        • 1. Financial statements configuration
          • 2. Budgeting and control
            Manage fixed assets- Fixed asset lifecycle
            • 1. Disposal and revaluation
              • 2. Acquisition and depreciation
                Manage cash and bank- Bank account setup
                • 1. Bank reconciliation
                  • 2. Cash flow management
                    Configure and manage tax- Tax setup and configuration
                    • 1. Tax calculation and reporting
                      • 2. Sales tax setup
                        Manage accounts payable and receivable- Accounts payable processes
                        • 1. Vendor management
                          • 2. Invoice processing and payments
                            - Accounts receivable processes
                            • 1. Invoicing and collections
                              • 2. Customer management

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                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q181-Q186):

                                NEW QUESTION # 181
                                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:
                                See explanation below.
                                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 Inventory Model" setting to Last in, First out (LIFO).
                                * Click "Save" to save the inventory model group.


                                NEW QUESTION # 182
                                An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
                                You need to set up, configure, and process recurring free text invoices for the customers.
                                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/accounts-receivable/set-up-process-


                                NEW QUESTION # 183
                                A company has implemented Dynamics 365 Finance.
                                The company has three different banks where they hold funds. Each bank holds three separate accounts, totaling nine accounts for the company. The system must use default the bank information when a new account is created. All bank balances for a single bank account must be updated simultaneously.
                                You need to configure the system.
                                Which two entities should you use? Each correct answer presents part of the solution.
                                NOTE: Each correct selection is worth one point.

                                Answer: B,D


                                NEW QUESTION # 184
                                A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting.
                                Which set of actions must you perform?
                                Which set of actions must you perform?

                                Answer: D

                                Explanation:
                                References:
                                https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/basic-budgeting- overview-configuration


                                NEW QUESTION # 185
                                You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Operations. You are viewing the main accounts,

                                Answer:

                                Explanation:


                                NEW QUESTION # 186
                                ......

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