New Test MB-310 Result | Efficient MB-310 Exam Details: Microsoft Dynamics 365 Finance Functional Consultant

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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Manage accounts payable and receivable- Accounts receivable processes
  • 1. Customer management
    • 2. Invoicing and collections
      - Accounts payable processes
      • 1. Vendor management
        • 2. Invoice processing and payments
          Configure and manage tax- Tax setup and configuration
          • 1. Tax calculation and reporting
            • 2. Sales tax setup
              Manage fixed assets- Fixed asset lifecycle
              • 1. Disposal and revaluation
                • 2. Acquisition and depreciation
                  Manage cash and bank- Bank account setup
                  • 1. Cash flow management
                    • 2. Bank reconciliation
                      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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                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q240-Q245):

                                NEW QUESTION # 240
                                Hotspot Question
                                A client plans to use the cost accounting module in Dynamics 365 Finance.
                                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 area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:

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


                                NEW QUESTION # 241
                                A company is implementing Dynamics 365 Finance.
                                The company mandates that the ledger account track changes in its inventory balance sheet account throughout the packing slip and invoice posting processes.
                                You need to configure an inventory posting profile for sales orders.
                                How should you configure the inventory posting profile? To answer, move the appropriate sales order posting profile types to the correct sales order processes. You may use each sales order posting profile type once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 242
                                You are configuring the Fixed assets module for a Dynamics 365 Finance and Operations environment.
                                You need to set up the basic configuration to create a fixed asset.
                                Which three settings are required? Each correct answer presents part of the solution.
                                NOTE: Each correct selection is worth one point.

                                Answer: A,C,E

                                Explanation:
                                Section: Topic 4, Manage budgeting and fixed assets
                                Explanation/Reference:
                                References:
                                https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/fixed-assets/tasks/create-fixed- asset


                                NEW QUESTION # 243
                                A client uses Dynamics 365 Finance for accounts receivable.
                                You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment.
                                Which item should you set up as mandatory?

                                Answer: C

                                Explanation:
                                https://docs.microsoft.com/en-us/dynamics365/finance/localizations/tasks/set-up-mandatory-payment-references


                                NEW QUESTION # 244
                                You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In.

                                Answer:

                                Explanation:


                                NEW QUESTION # 245
                                ......

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