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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Implement and Manage General Ledger and Cost Accounting25-30%- Implement General Ledger
  • 1. Configure and manage intercompany accounting
  • 2. Configure and process financial consolidation
  • 3. Implement periodic processes and allocations
  • 4. Configure and process journal entries
  • 5. Implement advanced ledger structures
- Implement Cost Accounting
  • 1. Implement cost allocations and cost behavior
  • 2. Configure cost accounting module
  • 3. Configure and process budget configurations
  • 4. Create cost control units and cost groups
Configure and Implement Core Financial Functions20-25%- Configure cash flow management
  • 1. Configure bank management and bank accounts
  • 2. Implement petty cash and workflow for cash management
  • 3. Set up cash flow forecasts
- Implement and manage financial structures
  • 1. Implement financial dimensions and dimension sets
  • 2. Set up ledgers, currencies, and exchange rates
  • 3. Create and manage legal entities
  • 4. Configure fiscal calendars, fiscal years, and periods
  • 5. Configure chart of accounts and account structures
Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Configure fixed asset parameters and groups
  • 2. Set up fixed asset depreciation methods and conventions
  • 3. Implement fixed asset acquisition, depreciation, and disposal
  • 4. Configure fixed asset books and value models
  • 5. Implement fixed asset tracking and reporting
Implement and Manage Accounts Payable and Receivable25-30%- Implement Accounts Payable
  • 1. Implement invoice and payment workflows
  • 2. Set up vendors, vendor groups, and vendor posting profiles
  • 3. Configure charges and multi-lined invoice scenarios
  • 4. Implement and process vendor payments
  • 5. Configure accounts payable parameters and payment terms
- 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. Configure accounts receivable parameters and payment terms
  • 5. Set up customers, customer groups, and customer posting profiles

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q259-Q264):

NEW QUESTION # 259
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A client has multiple legal entities set up in Dynamics 365 Finance. All companies and data reside in Dynamics 365 Finance.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to use Dynamics 365 Finance instead.
You need to configure the system and correctly perform eliminations.
Solution: Set up Elimination rules in the system. Then, run an elimination proposal. Configure the rules to post to any company that has Use for financial elimination process selected in the legal entity setup.
Does the solution meet the goal?

Answer: A

Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation-elimination-overview


NEW QUESTION # 260
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in
14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options 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 # 261
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to implement a new manufacturing department that will be based in Australia.
You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
See explanation below.
Explanation
You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions.
* Go to Navigation pane > Modules > General ledger > Chart of accounts > Structures > Configure account structures.
* On the Action pane, click New to open the drop dialog.
* In the Account structure field, type a name to describe the purpose of the account structure.
* In the Description field, type a description to specify the purpose of the account structure.
* Click Create.
* In the Segments and allowed values
* In the dimensions list, select the dimension to add to the account structure.
* At the end of the list, click Add segment
* Repeat step 6 to 9 as needed.
* In the Allowed value details section, select the segment to edit the allowed values. For example, click the Main Account field.
* In the Operator field, select an option, such as is between and includes.
* In the Value field, type a value. For example, 600000.
* In the through field, type a value. For example, 699999.
* In the Allowed value details
* Repeat step 10 to 15 as needed.
* In the Allowed value details section, click Add new criteria.
* In the Operator field, select an option, such as is between and includes.
* In the Value field, type a value. For example, 033.
* In the through field, type a value. For example, 034.
* Click Apply.
* In the grid, select the segment to edit the allowed values. For example, Cost Center.
* In the CostCenter field, type a value. For example, 007..021.
* In the Segments and allowed values, click Add.
* In the MainAccount field, type a value. For example, 600000..699999
* In the grid, select the segment to edit the allowed values. For example, Department.
* In the Department field, type a value. For example, 032.
* In the CostCenter field, type a value. For example, 086.
* On the Action pane, click Validate.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-account-structures


NEW QUESTION # 262
Drag and Drop Question
A company is implementing Dynamics 365 Finance.
The company mandates that the ledger account track changes in its inventory balance sheet account throughout the packing slip and invoice posting processes.
You need to configure an inventory posting profile for sales orders.
How should you configure the inventory posting profile? To answer, move the appropriate sales order posting profile types to the correct sales order processes. You may use each sales order posting profile type 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:


NEW QUESTION # 263
Hotspot Question
You need to set up legal entity currencies and conversions in Dynamics 365 Finance.
You review the hierarchy for consolidation of multiple legal entities.

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:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-consolidations-currency-translation


NEW QUESTION # 264
......

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