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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Topic 1: Configure and manage tax- Tax setup and configuration
  • 1. Sales tax setup
    • 2. Tax calculation and reporting
      Topic 2: 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
              Topic 3: Manage fixed assets- Fixed asset lifecycle
              • 1. Disposal and revaluation
                • 2. Acquisition and depreciation
                  Topic 4: Manage cash and bank- Bank account setup
                  • 1. Bank reconciliation
                    • 2. Cash flow management
                      Topic 5: Configure and use financial management- Financial reporting
                      • 1. Financial statements configuration
                        • 2. Budgeting and control
                          - General ledger setup
                          • 1. Financial dimensions setup
                            • 2. Chart of accounts configuration
                              • 3. Fiscal calendars and periods

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                                Work hard and practice with our Microsoft MB-310 dumps till you are confident to pass the Microsoft MB-310 exam. And that too with flying colors and achieving the Microsoft MB-310 Certification on the first attempt. You will identify both your strengths and shortcomings when you utilize Microsoft Dynamics 365 Finance Functional Consultant practice exam software.

                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q231-Q236):

                                NEW QUESTION # 231
                                You are a consultant who is implementing Dynamics 365 Finance in your organization.
                                You need to set up currencies and exchange rates for a client.
                                Which three actions should you perform in sequence? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

                                Answer:

                                Explanation:

                                Explanation


                                NEW QUESTION # 232
                                A rental service company hires you to configure their system to implement accrual schemes.
                                You need to configure the accrual schemes for this company.
                                Which configuration and transaction options should you use? To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:


                                NEW QUESTION # 233
                                A company is implementing Dynamics 365 Finance.
                                The company needs the ability to handle deferring revenue, reallocations, revenue schedules, and milestone- based recognition.
                                You need to configure the functionality.
                                What should you do? To answer, drag the appropriate functionality to the correct requirement. Each functionality may be used once, more than 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:


                                NEW QUESTION # 234
                                Drag and Drop Question
                                A company uses Dynamics 365 Finance to manage fixed assets.
                                The company requires partial retirement of a fixed asset by using the split fixed asset functionality.
                                You need to process the fixed asset split.
                                Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

                                Answer:

                                Explanation:

                                Explanation:
                                Reference:
                                https://learn.microsoft.com/en-us/dynamics365/business-central/fa-how-dispose-retire


                                NEW QUESTION # 235
                                A company uses Dynamics 365 Finance.
                                The company requires two-way, net unit price matching for all vendors. The company also requires three-way matching for new vendors during observation periods.
                                You need to configure invoice matching and validation.
                                How should you complete the configuration?
                                To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 236
                                ......

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