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| Section | Weight | Objectives |
|---|---|---|
| Manage fixed assets | 10–15% | - Acquire, depreciate, and dispose of fixed assets - Configure fixed assets parameters and groups - Manage asset leasing and valuation - Perform fixed asset reporting and inquiries |
| Implement and manage accounts payable and expenses | 10–15% | - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles
- Process invoices, payments, and prepayments |
| Implement financial management | 40–45% | - Manage general ledger journals and transactions - Manage currencies and exchange rates
- Implement financial closing processes - Design and configure chart of accounts
- Configure financial dimensions
|
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Configure credit management and limits - Configure accounts receivable parameters and profiles
- Manage customers and customer transactions - Set up collections processes and workflows |
| Manage budgeting | 10–15% | - Allocate and control budgets - Create and revise budget plans - Configure budgeting parameters and dimensions - Perform budget forecasting and analysis |
| Manage cash, bank, tax, and cost accounting | - Implement cost accounting and cost management - Configure consolidation and elimination processes - Configure bank management and reconciliation - Set up tax calculation and reporting |
>> Exam MB-310 Questions Answers <<
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NEW QUESTION # 232
You need to determine the root cause for User1's issue.
Which configuration options should you check? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 233
You are the controller for an organization. The company purchased six service trucks. You observe that your accountant set up Fixed assets ?vehicles in the wrong fixed asset group.
You need to achieve the following:
- Change the fixed asset group so that the existing fixed asset
transactions for the original fixed asset are canceled and regenerated
for the new fixed asset.
- Ensure that all books for the existing fixed asset are created for
the new fixed asset. Any information that was set up for the original
fixed asset is copied to the new fixed asset.
- Close the old fixed asset number in the old fixed assets group and
create a new fixed asset number in the new fixed assets group.
- Ensure that the historical transactions are transferred to the new
fixed asset.
- Ensure Historical Depreciation expense entries do not change.
What should you do?
Answer: C
Explanation:
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/tasks/reclassify-fixed-assets
NEW QUESTION # 234
You manage fixed assets in Dynamics 365 Finance.
You have the following requirements:
* Purchase a fixed asset on a purchase order by using a procurement category.
* Purchase a fixed asset on a purchase order by using an item number.
* Post specific tax transactions for fixed assets by using a journal.
You need to associate process in the system with the corresponding business requirement.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Reference:
https://www.loganconsulting.com/blog/fixed-asset-determination-rules-in-d365-for-finance-and-operations/
NEW QUESTION # 235
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup
NEW QUESTION # 236
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company uses Dynamics 365 Finance. The company sells extended warranty services that use a project fee journal.
You need to recognize unearned revenue for the extended warranty service over time.
Solution: Configure the project ledger posting for the fee category to post to the unearned revenue account, set up an accrual scheme, and use the general journal with the accrual scheme to recognize the unearned revenue.
Does the solution meet the goal?
Answer: A
Explanation:
https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/accruals-overview
https://learn.microsoft.com/en-us/training/modules/revenue-expense-deferrals/set-up-revenue-expense-deferrals
https://learn.microsoft.com/en-us/training/modules/revenue-expense-deferrals/create-deferral-schedules
NEW QUESTION # 237
......
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