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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Implement and Manage General Ledger and Cost Accounting	25-30%	- Implement Cost Accounting 1. Configure cost accounting module 2. Implement cost allocations and cost behavior 3. Create cost control units and cost groups 4. Configure and process budget configurations - Implement General Ledger 1. Configure and process financial consolidation 2. Implement periodic processes and allocations 3. Configure and manage intercompany accounting 4. Configure and process journal entries 5. Implement advanced ledger structures
Configure and Implement Core Financial Functions	20-25%	- Implement and manage financial structures 1. Implement financial dimensions and dimension sets 2. Configure fiscal calendars, fiscal years, and periods 3. Set up ledgers, currencies, and exchange rates 4. Configure chart of accounts and account structures 5. Create and manage legal entities - Configure cash flow management 1. Set up cash flow forecasts 2. Implement petty cash and workflow for cash management 3. Configure bank management and bank accounts
Implement and Manage Accounts Payable and Receivable	25-30%	- Implement Accounts Payable 1. Configure charges and multi-lined invoice scenarios 2. Set up vendors, vendor groups, and vendor posting profiles 3. Configure accounts payable parameters and payment terms 4. Implement invoice and payment workflows 5. Implement and process vendor payments - Implement Accounts Receivable 1. Configure accounts receivable parameters and payment terms 2. Configure and manage collection letters and interest 3. Set up customers, customer groups, and customer posting profiles 4. Implement and process customer payments 5. Implement free text invoices and sales orders
Implement and Manage Fixed Assets	10-15%	- Configure Fixed Assets 1. Implement fixed asset acquisition, depreciation, and disposal 2. Implement fixed asset tracking and reporting 3. Configure fixed asset parameters and groups 4. Set up fixed asset depreciation methods and conventions 5. Configure fixed asset books and value models

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q90-Q95):

NEW QUESTION # 90
A company makes frequent payments to its vendors by using various due dates and discounts.
You need to set up and create a vendor payment by using a payment proposal.
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

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview

NEW QUESTION # 91
You are asked to configure a main account in Dynamics 365 Finance.

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:
Table Description automatically generated

NEW QUESTION # 92
A company uses Dynamics 365 Finance for accounts receivable.
The company plans to offer the following cash discounts to customers:
- Ten percent discount when the amount is paid within 7 days.
- Five percent discount when the amount is paid within 14 days.
- Two percent discount when the amount is paid within 21 days.
You configure the cash discount codes 7D10%, 14D5%, and 21D2%,
You need to assign the cash discounts in the Customer account setup.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Assign 7D10% as cash discount.
B. Assign 21D2% as the next discount code for 14D5%.
C. Assign 14D5% as the next discount code for 7D10%.
D. Assign 21D2% as cash discount.
E. Assign 21D2% as the next discount code for 7D10%.

Answer: B,C,D

Explanation:
Set up three cash discount codes as follows:
Code 5D10% - A cash discount of 10% when the amount is paid within 5 days.
Code 10D5% - A cash discount of 5% when the amount is paid within 10 days.
Code 14D2% - A cash discount of 2% when the amount is paid within 14 days.
In the Next discount code field:
For the 5D10% code, select 10D5%. [Assign 14D5% as the next discount code for 7D10%. - C] For the 10D5% code, select 14D2%. [Assign 21D2% as the next discount code for 14D5%. - E] For the 14D2% code, leave the Next discount code field blank. [Assign 21D2% as cash discount.
- D]
The three cash discounts succeed each other as the payment date exceeds the previous cash discount date on the invoice. Only one cash discount is granted when the invoice is paid, based on which cash discount date is meet in the sequence of cash discounts.
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/cash-bank-management/cash-discounts

NEW QUESTION # 93
You manage the consolidation and elimination process in Dynamics 365 Finance for a company.
The company must consolidate financial data from multiple subsidiaries that use different currencies and systems. The company must ensure that intercompany eliminations are correctly processed.
You need to set up and run the consolidation and elimination process in Finance.
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:

NEW QUESTION # 94
A company implements basic budgeting functionality in Dynamics 36S Finance.
The company wants to allocate budget register entries for payroll expense amounts to each department based on a predetermined percentage.
You need to configure the allocation.
Which functionality should you use?

A. Allocation term
B. Period allocation key
C. Budget control
D. Budget transfer rule

Answer: A

NEW QUESTION # 95
......

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