MB-310考試題庫，MB-310熱門題庫

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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implement financial management	40–45%	- Manage general ledger journals and transactions - Manage currencies and exchange rates 1. Configure currency types and exchange rate providers 2. Process foreign currency revaluation - Design and configure chart of accounts 1. Configure main accounts and categories 2. Set up ledger account aliases and control accounts - Configure fiscal calendars and periods - Configure financial dimensions 1. Set up dimension security and default values 2. Define dimension structures and rules - Configure financial reporting and inquiries - Implement financial closing processes
Topic 2: Manage budgeting	10–15%	- Create and revise budget plans - Perform budget forecasting and analysis - Configure budgeting parameters and dimensions - Allocate and control budgets
Topic 3: Implement and manage accounts payable and expenses	10–15%	- Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles 1. Define invoice matching and validation policies 2. Set up vendor groups and posting profiles - Manage vendors and vendor transactions - Configure expense management and travel workflows
Topic 4: Manage cash, bank, tax, and cost accounting		- Set up tax calculation and reporting - Implement cost accounting and cost management - Configure bank management and reconciliation - Configure consolidation and elimination processes
Topic 5: Implement accounts receivable, credit, collections, and subscription billing	15–20%	- Configure credit management and limits - Manage customers and customer transactions - Set up collections processes and workflows - Implement subscription billing and revenue recognition - Configure accounts receivable parameters and profiles 1. Define payment terms and methods 2. Set up customer groups and posting profiles
Topic 6: Manage fixed assets	10–15%	- Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries - Configure fixed assets parameters and groups - Manage asset leasing and valuation

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最新的 Microsoft Dynamics 365 MB-310 免費考試真題 (Q303-Q308):

問題 #303
A company uses Dynamics 365 Finance.
The company's supplier offers a special payment term which allows the company to pay 30% within 60 days of invoicing and the remaining 70% within 180 days of invoicing.
You need to configure a payment schedule.
Which payment schedule allocation method should you use?

A. Fixed Amount
B. Fixed Quantity
C. Specified
D. Total

答案：C

問題 #304
A company uses Dynamics 365 Finance to manage fixed assets. The company's fiscal year is set as the calendar year.
The company requires two books for each fixed asset. The company has the following requirements for the books:

You need to configure a fixed asset group book setup to meet the requirements.
Which depreciation conventions and depreciation profiles should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

答案：

解題說明：

Explanation:

問題 #305
A company configures budget controls at the beginning of the year.
Which three budget control transaction actions occur when the budget control is turned off mid-year. Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Activities are unrecorded for budget control purposes.
B. Budget register entries that have been posted after budget control is turned off will not be considered for budget control.
C. Posted documents might incorrectly reflect any relieving amounts or balances in inquiries and reports that are related to budget control.
D. You can view the budget reporting through financial reports.
E. Budget checks are performed.
You can view the budget reporting through financial reports.

答案：A,B,C

解題說明：
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview-configuration

問題 #306
You need to correct the sales tax setup to resolve User5's issue.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Populate the item sales tax group field on the sales order line.
B. Assign the sales tax group to CustomerY.
C. Populate the sales tax group field on the sales order line.
D. Populate the sales tax code on the sales order line.
E. Assign the relevant sales tax code to both the sales tax and item sales tax groups.

答案：A,C,E

解題說明：
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview

問題 #307
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.
You are configuring the year-end setup in Dynamics 365 for Finance and Operations.
You need to configure the year-end setup to meet the following requirements:
The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year's Period 13.
The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.
All dimensions from profit and loss must carry over into the retained earnings.
All future and previous periods must have an On Hold status.
Solution:
Configure General ledger parameters.
- Set the Delete close of year transactions option to Yes.
- Set the Create closing transactions during transfer option to Yes.
- Set the Fiscal year status to permanently closed option to No.
Define the Year-end close template.
- Designate a retained earnings main account for each legal entity.
- Set the Financial dimensions will be used on the Opening transactions option to No.
- Set the Transfer profit and loss dimensions' option to Close All.
Set future Ledger periods to a status of On Hold.
Does the solution meet the goal?

A. Yes
B. No

答案：A

解題說明：
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close

問題 #308
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