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Microsoft MB-310 Exam Syllabus Topics:

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

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The Microsoft Dynamics 365 Finance Functional Consultant (MB-310) web-based practice test works on all major browsers such as Safari, Chrome, MS Edge, Opera, IE, and Firefox. Users do not have to install any excessive software because this MB-310 practice test is web-based. It can be accessed through any operating system like Windows, Linux, iOS, Android, or Mac. Another format of the practice test is the desktop software. It works offline only on Windows. Our Microsoft Dynamics 365 Finance Functional Consultant (MB-310) desktop-based practice exam software comes with all specifications of the web-based version.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q296-Q301):

NEW QUESTION # 296
A company uses Dynamics 365 Finance.
You need to use the advanced bank reconciliation feature to reconcile bank transactions.
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 # 297
A private sector client needs item groups set up to support the procurement process.
The Audio Item group posting for a purchase order is configured as shown:

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 # 298
A client needs to configure Accounts payment vendor methods of payment to meet the following business requirements:
Configure the electronic method of payment to create one electronic payment for all of the invoices due.
Configure the system to ensure that all payments made with an electronic method of payment also forces the user to select which payment has been used.
You display the Methods of payment setup screen.

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:

NEW QUESTION # 299
A company uses basic budgeting functionality in Dynamics 365 Finance.
The company wants to add fixed asset depreciation expenses to its budget register entry. The depreciation expense must be automatically calculated.
You need to create budget register entries for fixed asset depreciation expense.
Which four 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:

NEW QUESTION # 300
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 # 301
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