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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Manage cash and bank- Bank account setup
  • 1. Cash flow management
    • 2. Bank reconciliation
      Configure and use financial management- Financial reporting
      • 1. Financial statements configuration
        • 2. Budgeting and control
          - General ledger setup
          • 1. Fiscal calendars and periods
            • 2. Financial dimensions setup
              • 3. Chart of accounts configuration
                Configure and manage tax- Tax setup and configuration
                • 1. Tax calculation and reporting
                  • 2. Sales tax setup
                    Manage accounts payable and receivable- Accounts payable processes
                    • 1. Invoice processing and payments
                      • 2. Vendor management
                        - Accounts receivable processes
                        • 1. Invoicing and collections
                          • 2. Customer management
                            Manage fixed assets- Fixed asset lifecycle
                            • 1. Disposal and revaluation
                              • 2. Acquisition and depreciation

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                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q310-Q315):

                                NEW QUESTION # 310
                                You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are vie wing the Accounts payable parameter for Invoice validation.

                                Answer:

                                Explanation:

                                Explanation:

                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation


                                NEW QUESTION # 311
                                Users are posting project transactions and bank transactions incorrectly in the General journal. The client wants to prevent this from happening in the future You need to configure Dynamics 365 for Finance and Operations to limit the account type transactions to only ledger.
                                What should you do?

                                Answer: D


                                NEW QUESTION # 312
                                You are implementing Dynamics 365 Finance.
                                You must manage aging customer balances by sending communications to the customers detailing their past due invoices and automatically including a late charge.
                                You need to configure Dynamics 365 Finance functionality.
                                How should you configure the functionality? To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:


                                NEW QUESTION # 313
                                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:


                                NEW QUESTION # 314
                                You use Dynamics 365 Finance to manage the financial operations of a company.
                                You need to configure the financial period close workspace for the month-end financial close.
                                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.
                                NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 315
                                ......

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