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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Topic 1: Manage accounts payable and receivable- Accounts payable processes
  • 1. Vendor management
    • 2. Invoice processing and payments
      - Accounts receivable processes
      • 1. Customer management
        • 2. Invoicing and collections
          Topic 2: Configure and use financial management- Financial reporting
          • 1. Financial statements configuration
            • 2. Budgeting and control
              - General ledger setup
              • 1. Chart of accounts configuration
                • 2. Fiscal calendars and periods
                  • 3. Financial dimensions setup
                    Topic 3: Manage cash and bank- Bank account setup
                    • 1. Bank reconciliation
                      • 2. Cash flow management
                        Topic 4: Configure and manage tax- Tax setup and configuration
                        • 1. Tax calculation and reporting
                          • 2. Sales tax setup
                            Topic 5: 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 (Q15-Q20):

                                NEW QUESTION # 15
                                You need to select the functionality to meet the requirement.
                                Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once or not at all. You may need to drag the split bar between panes or scroll to view content.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:

                                Explanation:

                                Reference:
                                https://www.mscloudexperts.com/how-to-set-up-fixed-assets-to-register-transactions-in-posting-layers/


                                NEW QUESTION # 16
                                You need to configure credit card processing for all three companies
                                Which option should you use? To answer, select the appropriate options m the answer area NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:


                                NEW QUESTION # 17
                                You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In.

                                Answer:

                                Explanation:


                                NEW QUESTION # 18
                                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:

                                Explanation:


                                NEW QUESTION # 19
                                You need to configure the system.
                                Dynamics 365 Finance.
                                Subledger entries must transfer automatically to the general lender.
                                You need to configure a hatch transfer rule
                                Which two options should you select? Each correct answer presents a complete solution NOTE: Each correct selection is worth one point

                                Answer: C


                                NEW QUESTION # 20
                                ......

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