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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implement and manage accounts payable and expenses	10–15%	- Manage vendors and vendor transactions - Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles 1. Define invoice matching and validation policies 2. Set up vendor groups and posting profiles - Configure expense management and travel workflows
Topic 2: Manage fixed assets	10–15%	- Configure fixed assets parameters and groups - Manage asset leasing and valuation - Perform fixed asset reporting and inquiries - Acquire, depreciate, and dispose of fixed assets
Topic 3: Implement accounts receivable, credit, collections, and subscription billing	15–20%	- Implement subscription billing and revenue recognition - Configure accounts receivable parameters and profiles 1. Define payment terms and methods 2. Set up customer groups and posting profiles - Set up collections processes and workflows - Manage customers and customer transactions - Configure credit management and limits
Topic 4: Manage cash, bank, tax, and cost accounting		- Set up tax calculation and reporting - Implement cost accounting and cost management - Configure bank management and reconciliation - Configure consolidation and elimination processes
Topic 5: Implement financial management	40–45%	- Manage currencies and exchange rates 1. Process foreign currency revaluation 2. Configure currency types and exchange rate providers - Configure fiscal calendars and periods - Design and configure chart of accounts 1. Set up ledger account aliases and control accounts 2. Configure main accounts and categories - Configure financial reporting and inquiries - Manage general ledger journals and transactions - Implement financial closing processes - Configure financial dimensions 1. Define dimension structures and rules 2. Set up dimension security and default values
Topic 6: Manage budgeting	10–15%	- Configure budgeting parameters and dimensions - Perform budget forecasting and analysis - Allocate and control budgets - Create and revise budget plans

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q66-Q71):

NEW QUESTION # 66
A client plans to use financial statements in Dynamics 365 Finance. The client wants to process the statements by using various combinations of the components to create custom reports.
You need to associate the report components to the purpose.
Which report components should you use for each purpose? To answer, drag the appropriate component to the correct purpose. Each component 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

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/financial-report-components

NEW QUESTION # 67
You are setting up main accounts in Dynamics 365 for Finance and Operations.
You need to configure the main accounts to meet the requirements.
Which options should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 68
You are setting up a budget plan to accurately portray the projected budget for a company.
You need to select the appropriate allocation method for data distribution.
Which allocation methods should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-data-allocation

NEW QUESTION # 69
You are a Dynamics 365 Finance consultant. You plan to configure the allocation base, cost behavior, and cost distribution.
Which three actions do these configurations accomplish? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Spread the balance of the cost from one cost object to one or more other cost objects by applying a relevant allocation base.
B. Measure and quantify activities, such as machine hours that are used, kilowatt hours that are consumed, or square footage that is occupied.
C. Spread costs from one cost object to one or more other cost objects by applying a relevant allocation base.
D. Classify costs according to their behavior in relation to changes in key business activities.
E. Control which journals can be used in the costing process.

Answer: B,C,D

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting

NEW QUESTION # 70
You need to configure expense management tor Humongous Insurance and its subsidiary. Which options should you use? To answer select the appropriate options in me answer area NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 71
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