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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Implement and Manage General Ledger and Cost Accounting	25-30%	- Implement Cost Accounting 1. Configure cost accounting module 2. Create cost control units and cost groups 3. Configure and process budget configurations 4. Implement cost allocations and cost behavior - Implement General Ledger 1. Implement advanced ledger structures 2. Configure and manage intercompany accounting 3. Configure and process financial consolidation 4. Configure and process journal entries 5. Implement periodic processes and allocations
Implement and Manage Fixed Assets	10-15%	- Configure Fixed Assets 1. Set up fixed asset depreciation methods and conventions 2. Implement fixed asset acquisition, depreciation, and disposal 3. Configure fixed asset books and value models 4. Implement fixed asset tracking and reporting 5. Configure fixed asset parameters and groups
Implement and Manage Accounts Payable and Receivable	25-30%	- Implement Accounts Receivable 1. Implement free text invoices and sales orders 2. Set up customers, customer groups, and customer posting profiles 3. Implement and process customer payments 4. Configure and manage collection letters and interest 5. Configure accounts receivable parameters and payment terms - Implement Accounts Payable 1. Set up vendors, vendor groups, and vendor posting profiles 2. Implement and process vendor payments 3. Implement invoice and payment workflows 4. Configure accounts payable parameters and payment terms 5. Configure charges and multi-lined invoice scenarios
Configure and Implement Core Financial Functions	20-25%	- Configure cash flow management 1. Set up cash flow forecasts 2. Configure bank management and bank accounts 3. Implement petty cash and workflow for cash management - Implement and manage financial structures 1. Configure fiscal calendars, fiscal years, and periods 2. Implement financial dimensions and dimension sets 3. Set up ledgers, currencies, and exchange rates 4. Configure chart of accounts and account structures 5. Create and manage legal entities

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q152-Q157):

NEW QUESTION # 152
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to automate the allocation of a prepaid expense of 2 percent of all product sales. The allocation must be posted to account number 222222.
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
See explanation below
Explanation:
You need to configure a prepayment percentage for all items. The instructions below are for a single item. For this question, you need to select 'All' for all items, enter 2 in the percentage field and select account number 222222 in the account field.
To set up prepayment percentages for items, customers, and vendors
For an item, you can set up a default prepayment percentage for all customers, a specific customer, or a customer price group.

2. Select an item, and then choose the Prepayment Percentages action.
3. On the Sales Prepayment Percentages page, fill in the fields as necessary. Hover over a field to read a short description.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-set-up-prepayments

NEW QUESTION # 153
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
* Send communication to the customers detailing their past-due invoices.
* Use the system to automatically calculate a late charges,
* Create a group of customers for a collection agent to monitor.
* View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-collections-information

NEW QUESTION # 154
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:

Explanation:

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

NEW QUESTION # 155
A company is using vendors to produce components for its products.
Journal types are not configured to support vendor invoices-
You need to identify and configure journals to use for vendor invoices.
Which journal types 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 # 156
You are the controller of a multi-entity organization that uses the same chart of accounts and fiscal periods across all entities. You use the financial report designer in Dynamics 365 Finance to create, maintain, deploy, and view financial statements.
You need to generate consolidated financial statements by using a building block group to aggregate data across companies and financial dimensions.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Create a column definition that includes a financial dimension column for each company.
B. Create a row definition that includes all appropriate accounts in all companies in the rows.
C. Use the Reporting Unit field to select the tree and reporting unit for each column.
D. Create a column definition and use the period and year to map the appropriate periods for each company.
E. Create a reporting tree that includes a reporting node for each company.

Answer: A,B,E

Explanation:
Single-level and multilevel consolidations across legal entities
The simplest method for consolidating by using Financial reporting is to use reporting trees to aggregate data across companies that have the same chart of accounts and fiscal periods. Here are the high-level steps to consolidate by using a reporting tree.
1. Create a row definition, and make sure that all appropriate accounts in all companies are included in the rows. (B)
2. Create a column definition that includes all the columns that are required for the report that you're creating. (C)
3. Create a reporting tree that includes a reporting node for each company that you're using on consolidated reports. (D) Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/generating-consolidated-financial-statements

NEW QUESTION # 157
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