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Microsoft MB-310 Exam Syllabus Topics:

Section	Objectives
Topic 1: Configure and manage tax	- Tax setup and configuration 1. Tax calculation and reporting 2. Sales tax setup
Topic 2: Manage fixed assets	- Fixed asset lifecycle 1. Disposal and revaluation 2. Acquisition and depreciation
Topic 3: Manage accounts payable and receivable	- Accounts receivable processes 1. Customer management 2. Invoicing and collections - Accounts payable processes 1. Invoice processing and payments 2. Vendor management
Topic 4: Manage cash and bank	- Bank account setup 1. Bank reconciliation 2. Cash flow management
Topic 5: Configure and use financial management	- Financial reporting 1. Budgeting and control 2. Financial statements configuration - General ledger setup 1. Chart of accounts configuration 2. Fiscal calendars and periods 3. Financial dimensions setup

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The Microsoft Dynamics 365 Finance Functional Consultant (MB-310) practice questions (desktop and web-based) are customizable, meaning users can set the questions and time according to their needs to improve their discipline and feel the real-based exam scenario to pass the Microsoft MB-310 Certification. Customizable mock tests comprehensively and accurately represent the actual Microsoft MB-310 certification exam scenario.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q270-Q275):

NEW QUESTION # 270
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to implement a quarterly accruals scheme for USMF. The accrual scheme settings must match the settings of the monthly and annual accrual schemes.
To complete this task, sign in to the Dynamics 365 portal.

A. Look at the monthly and annual accrual scheme settings. Create a quarterly accrual scheme with the same settings by using the following instructions:
* Go to Navigation pane > Modules > General ledger > Journal setup > Accrual schemes.
* Select New.
* In the Accrual identification field, type a value.
* In the Description of accrual scheme field, type a value.
* In the Debit field, specify the desired values. The main account defined will replace the debit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
* In the Credit field, specify the desired values. The main account defined will replace the credit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
* In the Voucher field, select how you want the voucher determined when the transactions are posted.
* In the Description field, type a value to describe the transactions that will be posted.
* In the Period frequency field, select how often the transactions should occur.
* In the Number of occurrences by period field, enter a number.
* In the Post transactions field, select when the transactions should be posted, such as Monthly.
B. Look at the monthly and annual accrual scheme settings. Create a quarterly accrual scheme with the same settings by using the following instructions:
* Go to Navigation pane > Modules > General ledger > Journal setup > Accrual schemes.
* Select New.
* In the Accrual identification field, type a value.
* In the Description of accrual scheme field, type a value.
* In the Description field, type a value to describe the transactions that will be posted.
* In the Period frequency field, select how often the transactions should occur.
* In the Number of occurrences by period field, enter a number.
* In the Post transactions field, select when the transactions should be posted, such as Monthly.

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-accrual-schemes

NEW QUESTION # 271
You are contouring Dynamics 365 Finance
Transactions are being approved tor all sales transactions. This configuration results in numerous fraudulent transactions.
The payment prowler requires verification of the following information in order to authorization transaction.
* account hotter name
* billing address
* postal code
You need to configure the system to only approve transactions with a verified address. Which option should you select for credit card authorization?

A. Billing address
B. Account holder
C. Always accept transaction
D. Postal code

Answer: A

NEW QUESTION # 272
An organization is setting up cost accounting.
You need to set up fiscal calendars for Dynamics 365 for Finance and Operations.
What are three uses for fiscal calendars? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. shift work hours
B. budget cycles
C. standard work hours
D. financial transactions
E. fixed asset depreciation

Answer: B,D,E

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/fiscal-calendars-fiscal-ye

NEW QUESTION # 273
You need to configure ledger allocations to meet the requirements.
What should you configure? To answer, drag the appropriate setups to the correct requirements. Each setup 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:

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

NEW QUESTION # 274
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 company uses Dynamics 365 Finance.
The customer payment journal must only be available for selection by the accounts receivable user group.
You need to configure the accounts receivable journal name to meet the requirement.
Solution: Configure the posting restriction.
Does the solution meet the goal?

A. No
B. Yes

Answer: A

Explanation:
Approve a journal
A member of the user group that was designated in the Journal names form can approve the journal.
Approve a journal
If journals are approved by a user other than the one who enters the journal lines, an approval system can be set up. The posting function will be unavailable until the approver has approved the journal. If the journal is rejected instead of approved, it cannot be posted.
Reference:
https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/approve-a-journal

NEW QUESTION # 275
......

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