MB-310 Microsoft Dynamics 365 Finance Functional Consultant neueste Studie Torrent & MB-310 tatsächliche prep Prüfung

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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implement and manage accounts payable and expenses	10–15%	- Configure accounts payable parameters and profiles 1. Set up vendor groups and posting profiles 2. Define invoice matching and validation policies - Configure expense management and travel workflows - Process invoices, payments, and prepayments - Manage vendors and vendor transactions
Topic 2: Implement financial management	40–45%	- Configure fiscal calendars and periods - Manage general ledger journals and transactions - Configure financial reporting and inquiries - Configure financial dimensions 1. Define dimension structures and rules 2. Set up dimension security and default values - Manage currencies and exchange rates 1. Process foreign currency revaluation 2. Configure currency types and exchange rate providers - Design and configure chart of accounts 1. Set up ledger account aliases and control accounts 2. Configure main accounts and categories - Implement financial closing processes
Topic 3: Manage budgeting	10–15%	- Create and revise budget plans - Perform budget forecasting and analysis - Allocate and control budgets - Configure budgeting parameters and dimensions
Topic 4: Manage fixed assets	10–15%	- Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets - Configure fixed assets parameters and groups - Perform fixed asset reporting and inquiries
Topic 5: Implement accounts receivable, credit, collections, and subscription billing	15–20%	- Set up collections processes and workflows - Manage customers and customer transactions - Configure credit management and limits - Implement subscription billing and revenue recognition - Configure accounts receivable parameters and profiles 1. Set up customer groups and posting profiles 2. Define payment terms and methods
Topic 6: Manage cash, bank, tax, and cost accounting		- Configure bank management and reconciliation - Set up tax calculation and reporting - Implement cost accounting and cost management - Configure consolidation and elimination processes

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Microsoft Dynamics 365 Finance Functional Consultant MB-310 Prüfungsfragen mit Lösungen (Q331-Q336):

331. Frage
A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab.

Antwort:

Begründung:

332. Frage
A company is configuring the Microsoft Dynamics 365 Finance Fixed asset module.
You must configure depreciation for fixed assets. The company has the following assets and requirements;

You need to configure the assets to meet the depreciation requirements.
Which depreciation method should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Antwort:

Begründung:

Explanation:

333. Frage
You are implementing Dynamics 365 Finance. You configure an invoice validation policy to use three-way matching and use a three percent tolerance for invoice totals.
A user enters a vendor invoice journal. The invoice validation policy is not applied.
You need to troubleshoot the policy.
What is the issue with the policy?

A. Validation is configured to check for price and quantity.
B. The tolerance percentage is too high.
C. Validation is only performed on vendor invoice entries.
D. Validation is only performed on invoice register entries.

Antwort: C

Begründung:
Vendor invoice policies are run when you post a vendor invoice by using the Vendor invoice page and when you open the vendor invoice Policy violations page.
You can also configure the vendor invoice workflow to run vendor invoice policies every time that you submit an invoice to workflow.
Vendor invoice policies do not apply to invoices that were created in the invoice register or invoice journal.
Invoice matching validation does not use vendor invoice policies, but is instead set up in the Accounts payable parameters page.
Incorrect:
Not C: Vendor invoice policies do not apply to invoices that were created in the invoice register or invoice journal.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/tasks/set-up-vendor-invoice-policies

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

Antwort: C,D,E

Begründung:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview-configuration

335. Frage
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
* Send communication to the customers detailing their past-due invoices.
* Use the system to automatically calculate a late charges,
* Create a group of customers for a collection agent to monitor.
* View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.

Antwort:

Begründung:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-co

336. Frage
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