Newest Microsoft - MB-310 - Exam Microsoft Dynamics 365 Finance Functional Consultant Pass4sure

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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft MB-310 exam study materials

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q15-Q20):

NEW QUESTION # 15
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:

Explanation:

NEW QUESTION # 16
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 # 17
A company configures budget controls at the beginning of the year.
Which three budget control transaction actions occur when the budget control is turned off mid-year. Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Posted documents might incorrectly reflect any relieving amounts or balances in inquiries and reports that are related to budget control.
B. You can view the budget reporting through financial reports.
C. Activities are unrecorded for budget control purposes.
D. Budget register entries that have been posted after budget control is turned off will not be considered for budget control.
E. Budget checks are performed.You can view the budget reporting through financial reports.

Answer: A,C,D

NEW QUESTION # 18
You are a functional consultant for a legal entity named Contoso Group (GLCO).
You plan to sell new products that will increase in quality over time.
You need to implement a solution that uses the Last in, First out (LIFO) inventory model for GLCO.
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
See explanation below.
Explanation:
You need to configure an Inventory Model Group for the new products.
* For inventory model groups, navigate to Inventory management | Setup | Inventory | Item model groups.
* Click "New" to create a new inventory model group.
* In the "Cost method and cost recognition" section, configure the "Inventory Model" setting to Last in, First out (LIFO).
* Click "Save" to save the inventory model group.

NEW QUESTION # 19
A company is implementing Dynamics 365 Finance.
The company needs the ability to handle deferring revenue, reallocations, revenue schedules, and milestone-based recognition.
You need to configure the functionality.
What should you do? To answer, drag the appropriate functionality to the correct requirement. Each functionality 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:

NEW QUESTION # 20
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