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The MB-310 exam consists of various topics that are crucial for a Microsoft Dynamics 365 Finance Functional Consultant. These topics include configuring and managing financial management, managing accounts payable and accounts receivable, managing budgeting and fixed assets, and managing cash and bank management. MB-310 exam also covers topics such as implementing and configuring the general ledger, financial reporting, and data migration.

Microsoft MB-310 is a certification exam that is designed to test the knowledge and skills of individuals who wish to become Microsoft Dynamics 365 Finance Functional Consultants. MB-310 Exam focuses on testing the candidate's ability to configure, implement and support Dynamics 365 Finance applications. Microsoft Dynamics 365 Finance Functional Consultant certification is highly sought after and is a testament to the candidate's skills and expertise in the field of Dynamics 365 Finance.

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Microsoft MB-310 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Manage fixed assets: This section of the exam covers managing fixed assets, acquiring them, their wear and tear, replacement, and maintaining financial records.
Topic 2
  • Implement and manage accounts payable and expenses: This section covers the comprehension of overseeing and administering accounts payable and expenses streamlining payments and monitoring expenses.
Topic 3
  • Set up and configure financial management: This section covers effectively setting up the financial management module to improve financial functions.
Topic 4
  • Implement accounts receivable, credit, collections, and revenue recognition: This section covers the adoption of accounts receivable, managing credit, collection amounts, and the procedure of recognizing revenues and cash flows.
Topic 5
  • Manage budgeting: This section covers attaining skills related to managing the budgeting process to ensure financial planning and control.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q242-Q247):

NEW QUESTION # 242
You are configuring a Dynamics 365 Finance environment for intercompany accounting. You create the following legal entities:
CompanyA
CompanyB
You need to configure intercompany accounting for both legal entities.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

1 - In each legal entity, configure an intercompany main account for,,,,,
2 - In each legal entity, configure a journal name and set the journal type to Daily.
3 - Determine which legal entity will receive the accounting for supporting amounts.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup


NEW QUESTION # 243
A company needs to create budget plan templates for its budgeting process.
You need to create the budget plan templates.
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.

Answer:

Explanation:

Explanation:


NEW QUESTION # 244
You are the purchase manager of an organization. You purchase a laptop for your office for $2,000. You plan to create a purchase order and acquire the new fixed asset through the purchase order at time of invoicing.
You set up the system as follows: Fixed assets are automatically created during product receipt or vendor invoice posting and the capitalization threshold for the computers group (COMP) is set to $1,600.
You need to automatically create a fixed asset record when you post an acquisition transaction for the asset after you post the invoice.
How should you configure the fixed asset parameters to meet the criteria? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation


NEW QUESTION # 245
You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are viewing 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-


NEW QUESTION # 246
You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts, The company wants to import their bank statements.
You need to import electronic bank statements to reconcile the bank accounts.
Which three actions can you perform? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

Answer: B,D,E


NEW QUESTION # 247
......

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