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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Manage cash, bank, tax, and cost accounting- Set up tax calculation and reporting
- Configure consolidation and elimination processes
- Configure bank management and reconciliation
- Implement cost accounting and cost management
Topic 2: Manage budgeting10–15%- Configure budgeting parameters and dimensions
- Create and revise budget plans
- Allocate and control budgets
- Perform budget forecasting and analysis
Topic 3: Implement and manage accounts payable and expenses10–15%- Configure accounts payable parameters and profiles
  • 1. Define invoice matching and validation policies
  • 2. Set up vendor groups and posting profiles
- Manage vendors and vendor transactions
- Configure expense management and travel workflows
- Process invoices, payments, and prepayments
Topic 4: Implement accounts receivable, credit, collections, and subscription billing15–20%- Implement subscription billing and revenue recognition
- Manage customers and customer transactions
- Set up collections processes and workflows
- Configure credit management and limits
- Configure accounts receivable parameters and profiles
  • 1. Set up customer groups and posting profiles
  • 2. Define payment terms and methods
Topic 5: Manage fixed assets10–15%- Manage asset leasing and valuation
- Acquire, depreciate, and dispose of fixed assets
- Perform fixed asset reporting and inquiries
- Configure fixed assets parameters and groups
Topic 6: Implement financial management40–45%- Implement financial closing processes
- Configure fiscal calendars and periods
- 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
- Configure financial dimensions
  • 1. Set up dimension security and default values
  • 2. Define dimension structures and rules
- Configure financial reporting and inquiries
- Manage general ledger journals and transactions

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q337-Q342):

NEW QUESTION # 337
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.

Answer:

Explanation:

Explanation:


NEW QUESTION # 338
You are the controller for an organization. The company purchased six service trucks. You observe that your accountant set up Fixed assets - vehicles in the wrong fixed asset group.
You need to achieve the following:
* Change the fixed asset group so that the existing fixed asset transactions for the original fixed asset are
* canceled and regenerated for the new fixed asset.
* Ensure that all value models for the existing fixed asset are created for the new fixed asset. Any information
* that was set up for the original fixed asset is copied to the new fixed asset.
* Close the old fixed asset number in the old fixed assets group and create a new fixed asset number in the
* new fixed assets group.
* Ensure that the historical transactions are transferred to the new fixed asset.
* Ensure Historical Depreciation expense entries do not change.
What should you do?

Answer: A

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/fixed-assets/tasks/reclassify-fixed-assets


NEW QUESTION # 339
A public sector organization wants to set up the derived financial hierarchy to analyze posted transaction data.
You need to set up the derived financial hierarchy to generate an outgoing electronic document.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange item in the correct order.

Answer:

Explanation:


NEW QUESTION # 340
You need to prevent a reoccurrence of User2's issue.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 341
A company makes frequent payments to its vendors by using various due dates and discounts.
You need to set up and create a vendor payment by using a payment proposal.
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:

1 - Create a payment journal record
2 - Create a payment proposal
3 - Select invoices for payment by due date and cash discount
4 - Verify the selected invoices, and then create payments for them
5 - Generate payments
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview


NEW QUESTION # 342
......

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