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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q220-Q225):

NEW QUESTION # 220
A company plans to implement expense management in Dynamics 365 Finance. The finance manager requires the following functionality:
* Define rules that employees must follow to submit an expense report.
* Share expense classifications between expense management and project accounting.
* Approve expenses on behalf of another employee.
You need to recommend configuration options.
Which configuration options should you recommend?
To answer, select the appropriate options in the answer area.

Answer:

Explanation:

Explanation:

NEW QUESTION # 221
A company manufactures and installs air filtering units for industrial manufacturing plants.
The air filtering units are manufactured to order. The com
* 25 percent at the time of the sale
* 50 percent when the unit is shipped
* 25 percent when the unit is installed
Additionally, a three-year warranty is sold with covers.
You need to configure revenue recognition.
What should you do?

A. Create a new revenue schedule for each unit.
B. Create a reallocation posting for the warranty revenue.
C. Create one revenue schedule with milestones.
D. Create the revenue schedule so that it uses the contract terms

Answer: D

NEW QUESTION # 222
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:

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

NEW QUESTION # 223
A rental service company hires you to configure their system to implement accrual schemes.
You need to configure the accrual schemes for this company.
Which configuration and transaction options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 224
A client plans to use the cost accounting module in Dynamics 365 for Finance and Operations. You need to associate the correct definitions to the correct cost accounting concepts. Which terms match the definitions? To answer, select the appropriate configuration in the answer are3. NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cost-accounting/terms-cost-accounting

NEW QUESTION # 225
......

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