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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Manage accounts payable and receivable- Accounts receivable processes
  • 1. Invoicing and collections
    • 2. Customer management
      - Accounts payable processes
      • 1. Vendor management
        • 2. Invoice processing and payments
          Configure and manage tax- Tax setup and configuration
          • 1. Sales tax setup
            • 2. Tax calculation and reporting
              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 (Q127-Q132):

                                NEW QUESTION # 127
                                A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their
                                5,000 stocked items from a specific vendor.
                                The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.
                                You need to configure the system in the most efficient manner to achieve these requirements.
                                What should you do?

                                Answer: E

                                Explanation:
                                Section: Implement and manage accounts payable and receivable
                                Explanation/Reference:
                                References:
                                https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/tasks/set-up- accounts-payable-invoice-matching-validation


                                NEW QUESTION # 128
                                A company uses Dynamics 365 Finance. The company induces sot departments that participate in the budget planning process.
                                The finance department generates a previous year budget scenario You must generate a new baseline scenario that is based on the previous year's budget scenario.
                                Department managers must be able to enter their budget requests in the baseline scenario. Al department requests must be made available to the finance department so that they can determine the total budget funds requested and approve the budget scenario You need to configure the allocation schedule.
                                How should you configure the schedule for the baseline scenario? To answer, select the appropriate options in the dialog box in the answer area NOTE: Each correct selection worth one point.

                                Answer:

                                Explanation:

                                Explanation


                                NEW QUESTION # 129
                                A company plans to implement expense management in Dynamics 365 Finance. The finance manager requires the following functionality:
                                * Define rules that employees must follow to submit an expense report.
                                * Share expense classifications between expense management and project accounting.
                                * Approve expenses on behalf of another employee.
                                You need to recommend configuration options.
                                Which configuration options should you recommend?
                                To answer, select the appropriate options in the answer area.

                                Answer:

                                Explanation:


                                NEW QUESTION # 130
                                Hotspot Question
                                A company uses Dynamics 365 Finance.
                                The company requires a receipt for any employee expense that is $25 of more.
                                You need to configure an expense management policy.
                                How should you configure the expense receipt required rule detail? To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:

                                Explanation:
                                https://www.loganconsulting.com/blog/expense-management-using-policies-in-microsoft-dynamics-365/


                                NEW QUESTION # 131
                                You need to validate the sales tax postings for Tennessee and Alabama.
                                Which tax selections meet the requirement? To answer. select the appropriate options in the answer area NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:


                                NEW QUESTION # 132
                                ......

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