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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Manage accounts payable and receivable- Accounts payable processes
  • 1. Invoice processing and payments
    • 2. Vendor management
      - Accounts receivable processes
      • 1. Invoicing and collections
        • 2. Customer management
          Configure and manage tax- Tax setup and configuration
          • 1. Tax calculation and reporting
            • 2. Sales tax setup
              Manage fixed assets- Fixed asset lifecycle
              • 1. Disposal and revaluation
                • 2. Acquisition and depreciation
                  Manage cash and bank- Bank account setup
                  • 1. Bank reconciliation
                    • 2. Cash flow management
                      Configure and use financial management- Financial reporting
                      • 1. Budgeting and control
                        • 2. Financial statements configuration
                          - General ledger setup
                          • 1. Chart of accounts configuration
                            • 2. Financial dimensions setup
                              • 3. Fiscal calendars and periods

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                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q358-Q363):

                                NEW QUESTION # 358
                                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 # 359
                                You are setting up a budget plan to accurately portray the projected budget for a company.
                                You need to select the appropriate allocation method for data distribution.
                                Which allocation methods should you use? To answer, select the appropriate configuration in the answer area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:

                                Explanation:
                                References:
                                https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-data-allocation


                                NEW QUESTION # 360
                                A client wants to use Dynamics 365 Finance invoice validation functionality.
                                You need to recommend the invoice validation functionality that meets their requirements.
                                Which functionality should you recommend for each requirement? 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

                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-


                                NEW QUESTION # 361
                                You need to setup a process of tracking, recording, and analyzing costs associated with the products or activities of a nonmanufacturing organization.
                                You need to configure the prerequisite setup for the standard costing version for the current period.
                                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/supply-chain/cost-management/prerequisites-s


                                NEW QUESTION # 362
                                A company is using vendors to produce components for its products.
                                Journal types are not configured to support vendor invoices-
                                You need to identify and configure journals to use for vendor invoices.
                                Which journal types 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 # 363
                                ......

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