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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q339-Q344):

NEW QUESTION # 339
You need to prevent prohibited expenses from posting.
Which configurations 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 # 340
The posting configuration for a purchase order is shown as follows:

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 341
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: Create a separate company in which you manually create the eliminations. Then, use that company in financial reporting or in the consolidation process.
Does the solution meet the goal?

A. No
B. Yes

Answer: B

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

NEW QUESTION # 342
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in 14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 343
You need to configure the budgeting module to meet Fourth Coffee's requirements.
Which configuration should you use for each task? To answer select the appropriate options in the answer m NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 344
......

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