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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q43-Q48):

NEW QUESTION # 43
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to run several reports in USMF that list all the write-off transactions.
You need to replace the write-off reason used by the system for USMF to use a reason of "Bad debts.
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
See explanation below
Explanation:
You need to add a write-off reason for USMF and set it as the default.
Go to Navigation pane > Modules > Credit and collections > Setup > Accounts receivable parameters.
Click the Collections tab.
Click the Edit icon in the Write-Off section.
Add a new Write-Off reason if it doesn't exist.
Tick the "Default" checkbox next to the new Write-Off reason.
Click the Save button to save the changes.

NEW QUESTION # 44
A company is implementing Dynamics 365 Finance.
The company purchases fixed assets using a purchase order. The company must post tax-specific transactions related to the fixed assets so the transactions can be reported separately.
You need to configure the system.
What 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 # 45
You need to configure credit card processing for all three companies.
Which option 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 # 46
Which configuration makes it possible for User4 to make a purchase?

A. Budget model configuration is configured to allow certain purchases to exceed budget.
B. Budget is posted at the dimension level. Budget control is managed at main account level.
C. Budget funds available are configured to allow dimension budget overrides.
D. Budget is posted at the main account level. Budget control is managed at the department level.

Answer: B

NEW QUESTION # 47
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. The tolerance percentage is too high.
B. Validation is only performed on invoice register entries.
C. Validation is configured to check for price and quantity.
D. Validation is only performed on vendor invoice entries.

Answer: D

Explanation:
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

NEW QUESTION # 48
......

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