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Microsoft MB-310 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Implement financial management | 40–45% | - Manage general ledger journals and transactions - Manage currencies and exchange rates
- 1. Process foreign currency revaluation
- 2. Configure currency types and exchange rate providers
- Configure financial dimensions
- 1. Set up dimension security and default values
- 2. Define dimension structures and rules
- Configure fiscal calendars and periods - Design and configure chart of accounts
- 1. Configure main accounts and categories
- 2. Set up ledger account aliases and control accounts
- Implement financial closing processes - Configure financial reporting and inquiries
|
| Topic 2: Manage cash, bank, tax, and cost accounting | | - Configure consolidation and elimination processes - Set up tax calculation and reporting - Configure bank management and reconciliation - Implement cost accounting and cost management
|
| Topic 3: Manage budgeting | 10–15% | - Create and revise budget plans - Allocate and control budgets - Configure budgeting parameters and dimensions - Perform budget forecasting and analysis
|
| Topic 4: Implement and manage accounts payable and expenses | 10–15% | - Configure expense management and travel workflows - Process invoices, payments, and prepayments - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles
- 1. Define invoice matching and validation policies
- 2. Set up vendor groups and posting profiles
|
| Topic 5: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Configure accounts receivable parameters and profiles
- 1. Define payment terms and methods
- 2. Set up customer groups and posting profiles
- Set up collections processes and workflows - Manage customers and customer transactions - Configure credit management and limits - Implement subscription billing and revenue recognition
|
| Topic 6: Manage fixed assets | 10–15% | - Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries - Configure fixed assets parameters and groups
|
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最新的 Microsoft Dynamics 365 MB-310 免費考試真題 (Q197-Q202):
問題 #197
A company implements Microsoft Dynamics 365 Finance to manage fixed assets. The company adds a laptop as a fixed asset. You run a depreciation proposal. You observe that laptops are not eligible for depreciation.
You need to determine why you cannot depreciate the laptops. Which feature should you review?
- A. Net book value
- B. Depreciation convention
- C. Number sequence
- D. Capitalization threshold
- E. Posting layer
答案:D
問題 #198
You are using Microsoft Excel to complete budget planning for the next fiscal year.
Budget template data must be gathered in real time from Dynamics 365 Finance during the budget planning process.
You need to create a budget planning template by using Microsoft Excel.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

答案:
解題說明:

Explanation:

問題 #199
You are a controller in an organization. You are identifying cost drivers to see how changes in business activities affect the bottom line of your organization. You need to assess cost object performance to analyze actual versus budgeted cost and how resources are consumed.
You need to demonstrate your understanding of cost accounting terminology.
Which component maps to the cost accounting terminology?
To answer, drag the appropriate component to the correct cost accounting terminology. Each source may be used once. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

答案:
解題說明:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting
問題 #200
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.

答案:
解題說明:

問題 #201
You need to configure the budgeting module to meet Fourth Coffee's requirements.
Which configuration should you use for each task? To answer select the appropriate options in the answer m NOTE: Each correct selection is worth one point.

答案:
解題說明:

問題 #202
......
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