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Microsoft MB-310 Exam Syllabus Topics:

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

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                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q253-Q258):

                                NEW QUESTION # 253
                                You need to configure expense management tor Humongous Insurance and its subsidiary. Which options should you use? To answer select the appropriate options in me answer area NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 254
                                The posting configuration for a purchase order is shown as follows:

                                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:

                                Explanation:


                                NEW QUESTION # 255
                                You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Operations. You are viewing the main accounts,

                                Answer:

                                Explanation:


                                NEW QUESTION # 256
                                You are setting up of the process for an expense report approval in Dynamics 365 for Finance and Operations.
                                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:

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


                                NEW QUESTION # 257
                                You need to configure the system to meet invoicing requirement.
                                Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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:

                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview


                                NEW QUESTION # 258
                                ......

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