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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implement accounts receivable, credit, collections, and subscription billing15–20%- Configure credit management and limits
- Set up collections processes and workflows
- Implement subscription billing and revenue recognition
- Manage customers and customer transactions
- Configure accounts receivable parameters and profiles
  • 1. Define payment terms and methods
  • 2. Set up customer groups and posting profiles
Topic 2: Manage cash, bank, tax, and cost accounting- Set up tax calculation and reporting
- Implement cost accounting and cost management
- Configure consolidation and elimination processes
- Configure bank management and reconciliation
Topic 3: Implement and manage accounts payable and expenses10–15%- Process invoices, payments, and prepayments
- Configure expense management and travel workflows
- Manage vendors and vendor transactions
- Configure accounts payable parameters and profiles
  • 1. Define invoice matching and validation policies
  • 2. Set up vendor groups and posting profiles
Topic 4: Implement financial management40–45%- Configure financial dimensions
  • 1. Define dimension structures and rules
  • 2. Set up dimension security and default values
- Manage general ledger journals and transactions
- Design and configure chart of accounts
  • 1. Configure main accounts and categories
  • 2. Set up ledger account aliases and control accounts
- Configure fiscal calendars and periods
- Configure financial reporting and inquiries
- Implement financial closing processes
- Manage currencies and exchange rates
  • 1. Configure currency types and exchange rate providers
  • 2. Process foreign currency revaluation
Topic 5: Manage budgeting10–15%- Configure budgeting parameters and dimensions
- Allocate and control budgets
- Create and revise budget plans
- Perform budget forecasting and analysis
Topic 6: Manage fixed assets10–15%- Perform fixed asset reporting and inquiries
- Manage asset leasing and valuation
- Acquire, depreciate, and dispose of fixed assets
- Configure fixed assets parameters and groups

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q118-Q123):

NEW QUESTION # 118
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:

Explanation:


NEW QUESTION # 119
You need to configure system functionality for pickle type reporting.
What should you use?

Answer: B

Explanation:
Explanation/Reference:
Manage and apply common processes
Question Set 1


NEW QUESTION # 120
An organization acquires a building. You need to register-and record the building as an asset building in Dynamics 365 Finance and Operations. What are three possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

Answer: C,D,E


NEW QUESTION # 121
You need to validate the sales tax postings for Tennessee and Alabama.
Which tax selections meet the requirement? To answer. select the appropriate options in the answer area NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation
Graphical user interface Description automatically generated


NEW QUESTION # 122
A company uses basic budgeting functionality in Dynamics 365 Finance.
The company requites an approval process for budget register entries. The company wants to add fixed asset depreciation expenses to its budget register entry. The depreciation expense must be automatically calculated.
You need to configure the necessary components in the system.
Which components should you configure?
To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 123
......

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