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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q48-Q53):

NEW QUESTION # 48
You need to determine the root cause for User1's issue.
Which configuration options should you check? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation


NEW QUESTION # 49
Hotspot Question
You are setting up the process for an expense report approval in Dynamics 365 Finance.
You need to assign permission for each participant in the workflow approval process to perform their tasks.
Which action can each participant perform? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/workflow-actions


NEW QUESTION # 50
You must configure journal controls in Dynamics 365 for Finance and Operations.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/general-journal-processing


NEW QUESTION # 51
A client wants to ensure that transactions posted to the General Ledger have the correct combination of account number and dimensions.
The Services Industry P&L Account Structure has the following information:

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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures


NEW QUESTION # 52
A client wants to ensure that transactions posted to the General Ledger have the correct combination of account number and dimensions.
The Services Industry P&L Account Structure has the following information:

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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures


NEW QUESTION # 53
......

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