MB-310 Valid Dumps Questions & MB-310 Latest Exam Registration

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Microsoft MB-310 Exam Syllabus Topics:

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

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MB-310 Latest Exam Registration, MB-310 Exam Topics

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q260-Q265):

NEW QUESTION # 260
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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 customer uses Dynamics 365 Finance.
The controller notices incorrect postings to the ledger entered via journal.
The system must enforce the following:
* Expense accounts (6000-6998) require department, division, and project with all transactions. Customer dimension is optional.
* Revenue accounts (4000-4999) require department and division and allow project and customer dimensions.
* Liability accounts (2000-2999) should not have any dimensions posted.
* Expense account (6999) requires department, division, project and customer dimensions with all transactions.
You need to configure the account structure to meet the requirements.
Solution:
* Configure one account structure.
* Configure an advanced rule for Liability accounts (2000-2999) not to display any dimensions when selected.
* Configure an advanced rule for Expense account (6999) to require customer.
* Configure the structure with all dimension fields containing quotations.
Does the solution meet the goal?

Answer: B

Explanation:
Explanation
Dimension fields containing quotations means that a blank value is accepted. This does not enforce a value being configured for the dimensions that are 'Required'.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures


NEW QUESTION # 261
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.
You are viewing the client's current setup of Customer posting profiles.

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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/customer-posting-profiles


NEW QUESTION # 262
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.
You are viewing the client's current setup of Customer posting profiles.

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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/customer-posting-profiles


NEW QUESTION # 263

You are asked to configure the method of payments for vendors.
You are viewing an Accounts payable method of payment.
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:


NEW QUESTION # 264
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 must release all customer orders that are on hold for a specific customer.
You need to process the release.
Solution: Change the value of the account status.
Does the solution meet the goal?

Answer: B


NEW QUESTION # 265
......

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