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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Configure and Implement Core Financial Functions	20-25%	- Implement and manage financial structures 1. Create and manage legal entities 2. Configure chart of accounts and account structures 3. Implement financial dimensions and dimension sets 4. Set up ledgers, currencies, and exchange rates 5. Configure fiscal calendars, fiscal years, and periods - Configure cash flow management 1. Set up cash flow forecasts 2. Configure bank management and bank accounts 3. Implement petty cash and workflow for cash management
Implement and Manage Fixed Assets	10-15%	- Configure Fixed Assets 1. Implement fixed asset acquisition, depreciation, and disposal 2. Configure fixed asset parameters and groups 3. Set up fixed asset depreciation methods and conventions 4. Implement fixed asset tracking and reporting 5. Configure fixed asset books and value models
Implement and Manage General Ledger and Cost Accounting	25-30%	- Implement General Ledger 1. Implement advanced ledger structures 2. Implement periodic processes and allocations 3. Configure and process journal entries 4. Configure and process financial consolidation 5. Configure and manage intercompany accounting - Implement Cost Accounting 1. Configure cost accounting module 2. Implement cost allocations and cost behavior 3. Create cost control units and cost groups 4. Configure and process budget configurations
Implement and Manage Accounts Payable and Receivable	25-30%	- Implement Accounts Payable 1. Configure accounts payable parameters and payment terms 2. Configure charges and multi-lined invoice scenarios 3. Set up vendors, vendor groups, and vendor posting profiles 4. Implement invoice and payment workflows 5. Implement and process vendor payments - 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

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MB-310 New Braindumps Book 100% Pass | Reliable Latest MB-310 Exam Test: Microsoft Dynamics 365 Finance Functional Consultant

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q46-Q51):

NEW QUESTION # 46
A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materials. The prices of the commodities fluctuate frequently. The manufacturer wants to use cost versions to simulate these fluctuations.
You need to set up cost versions and prices to accomplish the manufacturer's goal.
For which purpose should you use each costing type? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/costing-versions

NEW QUESTION # 47
You need to configure the fiscal year calendars for each legal entity.
How should you configure the fiscal year calendars? To answer, select me appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 48
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:

NEW QUESTION # 49
A rental service company with complex accrual requirements has accrual schemes set up in its implementation. They want to use defined accrual schemes to perform transactions.
You need to use an accrual scheme to create transactions for this company.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 50
You need to resolve the accounts payable manager issue and resolve the user acceptance testing bug reported by the accounts payable clerk.
How should you configure the system? To answer, move the appropriate Value to the correct Parameter. You may use each Value 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:

To resolve the issues related to the accounts payable manager and the user acceptance testing bug reported by the accounts payable clerk, configure the system parameters as follows:
* Parameter: Automatically submit imported invoices to the workflow.Value: YesThis setting ensures that imported invoices are automatically submitted to the workflow, bypassing manual intervention, which addresses the accounts payable clerk ' s bug of having to manually submit a vendor receipt for processing.
* Parameter: Require the calculated totals to equal the imported totals for automatic workflow submission.
Value: NoThis ensures that there is no discrepancy between calculated totals and imported totals, allowing invoices that match to bypass review, as required by the accounts payable administrator.
* Navigate to Accounts payable > Setup > Accounts payable parameters.
* Go to the Invoice tab.
* Locate the Vendor invoice automation section:
* Set Automatically submit imported invoices to the workflow to Yes.
Reference: Dynamics 365 documentation on configuring invoice automation parameters.
Set Require the calculated totals to equal the imported totals for automatic workflow submission to No.
Reference: Invoice automation processing configuration in Dynamics 365.
This configuration will automate the workflow submission process for invoices that meet specified criteria and bypass review for invoices without discrepancies, as requested. This setup aligns with Dynamics 365 Finance ' s recommended best practices for automating vendor invoice processes and reducing manual input, which facilitates smoother processing and meets Tailspin Toys ' operational requirements.

NEW QUESTION # 51
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