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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Topic 1: Manage cash and bank- Bank account setup
  • 1. Bank reconciliation
    • 2. Cash flow management
      Topic 2: Manage fixed assets- Fixed asset lifecycle
      • 1. Disposal and revaluation
        • 2. Acquisition and depreciation
          Topic 3: Configure and use financial management- General ledger setup
          • 1. Fiscal calendars and periods
            • 2. Financial dimensions setup
              • 3. Chart of accounts configuration
                - Financial reporting
                • 1. Financial statements configuration
                  • 2. Budgeting and control
                    Topic 4: Configure and manage tax- Tax setup and configuration
                    • 1. Tax calculation and reporting
                      • 2. Sales tax setup
                        Topic 5: Manage accounts payable and receivable- Accounts receivable processes
                        • 1. Invoicing and collections
                          • 2. Customer management
                            - Accounts payable processes
                            • 1. Vendor management
                              • 2. Invoice processing and payments

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                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q81-Q86):

                                NEW QUESTION # 81
                                A client is using the budget planning process in Dynamics 365 Finance.
                                Your client requires the ability to plan for a one-year, three-year, and five year-budget.
                                You need to configure the various year length options to be used in the budgeting module.
                                What should you do?

                                Answer: B


                                NEW QUESTION # 82
                                You are configuring Dynamics 365 Finance.
                                You need to configure the system to generate recurring service invoices to customers.
                                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 # 83
                                You need to set up legal entity currencies and conversions in Dynamics 365 Finance.
                                You review the hierarchy for consolidation of multiple legal entities.

                                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

                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-consolidations-currency-translati


                                NEW QUESTION # 84
                                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 is preparing to complete yearly budgets.
                                The company plans to use the Budget module in Dynamics 365 Finance for budget management.
                                You need to create the new budgets.
                                Solution: Create budget plans for multiple scenarios.
                                Does the solution meet the goal?

                                Answer: A

                                Explanation:
                                Explanation/Reference:
                                https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning- overview-configuration


                                NEW QUESTION # 85
                                A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
                                You need to set up Dynamics 365 for Finance and Operations to perform foreign currency revaluation, 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.
                                NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 86
                                ......

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