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Learning knowledge is not only to increase the knowledge reserve, but also to understand how to apply it, and to carry out the theories and principles that have been learned into the specific answer environment. Studying for attending Microsoft Dynamics 365 Finance Functional Consultant exam pays attention to the method. The good method often can bring the result with half the effort, therefore we in the examination time, and also should know some test-taking skill. The MB-310 Quiz guide on the basis of summarizing the past years, found that many of the questions, the answers have certain rules can be found, either subjective or objective questions, we can find in the corresponding module of similar things in common.

Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Implement fixed asset tracking and reporting
  • 2. Set up fixed asset depreciation methods and conventions
  • 3. Configure fixed asset parameters and groups
  • 4. Implement fixed asset acquisition, depreciation, and disposal
  • 5. Configure fixed asset books and value models
Configure and Implement Core Financial Functions20-25%- Implement and manage financial structures
  • 1. Set up ledgers, currencies, and exchange rates
  • 2. Configure chart of accounts and account structures
  • 3. Create and manage legal entities
  • 4. Implement financial dimensions and dimension sets
  • 5. Configure fiscal calendars, fiscal years, and periods
- Configure cash flow management
  • 1. Configure bank management and bank accounts
  • 2. Set up cash flow forecasts
  • 3. Implement petty cash and workflow for cash management
Implement and Manage General Ledger and Cost Accounting25-30%- Implement General Ledger
  • 1. Configure and manage intercompany accounting
  • 2. Configure and process journal entries
  • 3. Implement advanced ledger structures
  • 4. Configure and process financial consolidation
  • 5. Implement periodic processes and allocations
- Implement Cost Accounting
  • 1. Implement cost allocations and cost behavior
  • 2. Create cost control units and cost groups
  • 3. Configure cost accounting module
  • 4. Configure and process budget configurations
Implement and Manage Accounts Payable and Receivable25-30%- Implement Accounts Payable
  • 1. Implement invoice and payment workflows
  • 2. Configure charges and multi-lined invoice scenarios
  • 3. Set up vendors, vendor groups, and vendor posting profiles
  • 4. Implement and process vendor payments
  • 5. Configure accounts payable parameters and payment terms
- Implement Accounts Receivable
  • 1. Configure and manage collection letters and interest
  • 2. Set up customers, customer groups, and customer posting profiles
  • 3. Implement and process customer payments
  • 4. Configure accounts receivable parameters and payment terms
  • 5. Implement free text invoices and sales orders

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q183-Q188):

NEW QUESTION # 183
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:

1 - In the General ledger module,,,,,
2 - On the main account setup from,,,,,
3 - In the Accounts payable module,,,,,
4 - In the forign currency revalution preview from,,,,,,,


NEW QUESTION # 184
Drag and Drop Question
You are implementing Dynamics 365 Finance.
You must track freight charges. Freight amounts must be included in the vendor invoice amount and the expense recorded in a ledger account defined for Freight.
You need to configure the Accounts payable charges.
How should you set up the charges? To answer, drag the appropriate posting type to the correct account type. Each posting type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Box 1: Item
Two configurations for Accounts payable charges codes on the Charges code page (Accounts payable > Charges setup > Charges code) can cause a purchase order to affect the valuation of inventory assets:
- For charges codes where the Debit type field is set to Item and the Credit type field is set to Ledger account, the ledger account that is selected as the absorption account acts as a stock variation account.
- For charges codes where the Debit type field is set to Item and the Credit type field is set to Customer/Vendor, the charge will be accounted as material cost, and the stock variation account of the item will be used.
European special accounting rule
Box 2: Ledger account
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/post-to-charge-account-accounting-principle


NEW QUESTION # 185
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 value models 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:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/fixed-assets/tasks/reclassify-fixed-a


NEW QUESTION # 186
A company is preparing to complete a year-end close process.
You need to configure the Dynamics 365 for Finance and Operations General ledger module.
Which three configurations must you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Answer: A,D,E

Explanation:
Section: Topic 1, Set up and configure financial management
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close


NEW QUESTION # 187
Hotspot Question
A company uses basic budgeting functionality in Dynamics 365 Finance.
The company requires an approval process for budget register entries. The company wants to add fixed asset depreciation expenses to its budget register entry. The depreciation expense must be automatically calculated.
You need to configure the necessary components in the system.
Which components should you configure?
To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 188
......

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