Pass Guaranteed Quiz 2026 Valid Microsoft MB-310: Microsoft Dynamics 365 Finance Functional Consultant Valid Test Syllabus

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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configure and Implement Core Financial Functions20-25%- 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. Implement financial dimensions and dimension sets
  • 2. Configure fiscal calendars, fiscal years, and periods
  • 3. Configure chart of accounts and account structures
  • 4. Set up ledgers, currencies, and exchange rates
  • 5. Create and manage legal entities
Topic 2: Implement and Manage Accounts Payable and Receivable25-30%- 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. Configure and manage collection letters and interest
  • 2. Set up customers, customer groups, and customer posting profiles
  • 3. Configure accounts receivable parameters and payment terms
  • 4. Implement and process customer payments
  • 5. Implement free text invoices and sales orders
Topic 3: Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Configure fixed asset books and value models
  • 2. Implement fixed asset acquisition, depreciation, and disposal
  • 3. Implement fixed asset tracking and reporting
  • 4. Configure fixed asset parameters and groups
  • 5. Set up fixed asset depreciation methods and conventions
Topic 4: Implement and Manage General Ledger and Cost Accounting25-30%- Implement General Ledger
  • 1. Configure and process financial consolidation
  • 2. Implement periodic processes and allocations
  • 3. Configure and manage intercompany accounting
  • 4. Implement advanced ledger structures
  • 5. Configure and process journal entries
- Implement Cost Accounting
  • 1. Create cost control units and cost groups
  • 2. Configure cost accounting module
  • 3. Configure and process budget configurations
  • 4. Implement cost allocations and cost behavior

>> MB-310 Valid Test Syllabus <<

Microsoft MB-310 Valid Test Syllabus: Microsoft Dynamics 365 Finance Functional Consultant - Exam4Docs One of 10 Leading Planform

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q316-Q321):

NEW QUESTION # 316
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-


NEW QUESTION # 317

You are asked to configure the method of payments for vendors.
You are viewing an Accounts payable method of payment.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 318
A company uses Microsoft Dynamics 365 Finance. You are evaluating delinquent customers. You examine aging balances and determine that a customer's balance must be written off.
You need to use journal lines to perform the write-off process.
Which two journal line types will be created? Each correct answer presents part of the solution.
NOTE: Each correct selectin is worth one point.

Answer: B,D


NEW QUESTION # 319
You need to configure the system to meet invoicing requirement.
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 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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview


NEW QUESTION # 320
You need to prevent a reoccurrence of User2's issue.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 321
......

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