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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Implement and Manage Accounts Payable and Receivable	25-30%	- Implement Accounts Payable 1. Configure charges and multi-lined invoice scenarios 2. Implement and process vendor payments 3. Implement invoice and payment workflows 4. Configure accounts payable parameters and payment terms 5. Set up vendors, vendor groups, and vendor posting profiles - Implement Accounts Receivable 1. Configure accounts receivable parameters and payment terms 2. Implement free text invoices and sales orders 3. Configure and manage collection letters and interest 4. Implement and process customer payments 5. Set up customers, customer groups, and customer posting profiles
Configure and Implement Core Financial Functions	20-25%	- Implement and manage financial structures 1. Implement financial dimensions and dimension sets 2. Set up ledgers, currencies, and exchange rates 3. Create and manage legal entities 4. Configure fiscal calendars, fiscal years, and periods 5. Configure chart of accounts and account structures - Configure cash flow management 1. Implement petty cash and workflow for cash management 2. Configure bank management and bank accounts 3. Set up cash flow forecasts
Implement and Manage General Ledger and Cost Accounting	25-30%	- Implement Cost Accounting 1. Configure cost accounting module 2. Configure and process budget configurations 3. Implement cost allocations and cost behavior 4. Create cost control units and cost groups - Implement General Ledger 1. Configure and process journal entries 2. Configure and manage intercompany accounting 3. Implement advanced ledger structures 4. Implement periodic processes and allocations 5. Configure and process financial consolidation
Implement and Manage Fixed Assets	10-15%	- Configure Fixed Assets 1. Implement fixed asset tracking and reporting 2. Implement fixed asset acquisition, depreciation, and disposal 3. Configure fixed asset books and value models 4. Configure fixed asset parameters and groups 5. Set up fixed asset depreciation methods and conventions

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q305-Q310):

NEW QUESTION # 305
You need to determine why CustomerX is unable to confirm another sales order.
What are two possible reasons? Each answer is a complete solution.
NOTE: Each correct selection is worth one point.

A. The credit limit parameter is set to Balance + All.
B. The inventory safety stock is set to 0.
C. An inventory item is out of stock.
D. The credit limit is set to 0.

Answer: A,C

Explanation:
Topic 1, Fourth Coffee Case Study
Case study
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Fourth Coffee is a coffee and supplies manufacturer based in Seattle. The company recently purchased CompanyA, based in the United States, and CompanyB, based in Canada, in order to increase production of their award-winning espresso machine and distribution of their dark roast coffee beans, respectively.
Fourth Coffee has set up CompanyA and CompanyB in their Dynamics 365 Finance environment to gain better visibility into the companies' profitability. CompanyA and CompanyB will continue to operate as subsidiaries of Fourth Coffee, but all operational companies will be consolidated under Fourth Coffee Holding Company in US dollars (USD) for reporting purposes.
The current organizational chart is shown below:

Current environment
Systemwide setup
* Dynamics 365 Finance in Microsoft Azure is used to manage the supply chain, retail, and financials.
* All companies share a Chart of Accounts.
* Two dimensions are used: Department and Division.
* Budgeting is controlled at the department level.
* Customers and vendors are defined as two groups: Domestic and International.
* Mandatory credit check is set to No.
* Consolidate online is used for the consolidation of all companies.
* International main accounts are subject to foreign currency revaluation.
* The purchasing budget is used to enforce purchasing limits.
General ledger accounts

Fourth Coffee
* The base currency is USD.
* Three item groups are used: coffee, supplies, and nonstock.
* The standard sales tax method is used.
* Acquiring fixed assets requires a purchase order.
* All customer payment journals require a deposit slip.
* CustomerX is a taxable company.
* CustomerY is a tax-exempt company.
* CustomerZ is a taxable company.
* VendorA is a Colombian supplier of coffee beans and belongs to the international vendor group.
* VendorB is a Peruvian supplier of coffee machine filters and belongs to the international vendor group.
* VendorC is a Texas supplier of espresso valves and belongs to the domestic vendor group.
CompanyA
* The base currency is USD.
* It consists of a marketing department and a digital division.
* A 4-5-4 calendar structure is used.
* The standard sales tax method is used.
CompanyB
* The base currency is CAD.
* The conditional sales tax method is used.
Requirements
Reporting
* A consolidated Fourth Coffee financial report is required in USD currency.
* Fourth Coffee and its subsidiaries need to be able to report sales by item type.
* Year-end adjustments need to be reported separately in a different period to view financial reporting inclusive and exclusive of year-end adjustments.
Issues
* User1 observes that a General journal was used in error to post to the Domestic Accounts Receivable trade account.
* User2 has to repeatedly reclassify vendor invoice journals in Fourth Coffee Company that are posted to the marketing department and digital division.
* When User3 posts an Accounts receivable payment journal, a deposit slip is not generated.
* User4 observes an increase in procurement department expenses for supplies.
* User5 observes that sales tax is not calculating on a sales order for CustomerZ.
* User6 observes that sales tax is calculating for CustomerY.
* User7 observes that the sales tax payment report is excluding posted invoice transactions.
* User8 in CompanyA attempts to set up the sales tax receivable account on the sales tax posting form.
* User9 in CompanyA needs to purchase three tablets by using a purchase order and record the devices as fixed assets.
* CustomerX requires a credit check when making a purchase and is currently at their credit limit.

NEW QUESTION # 306
You need to configure the cash flow management reports.
How should you configure cash flow management? To answer, select the appropriate options m the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 307
You need to configure the posting groups for Humongous insurance s subsidiary. Which ledger posting group field should you use?

A. Sales tax receivable
B. Use tax expense
C. Use tax payable
D. Customer case discount
E. Sales tax payable

Answer: C

NEW QUESTION # 308
You are configuring the basic budgeting for a Dynamics 365 Finance environment.
You need to configure the types of entries allowed.
Which two configurations can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point,

A. Budget register entry lines must select only one account structure.
B. Budget register entry line needs a main account and amount to be valid.
C. Budget register entry journals must be allocated across all fiscal periods.
D. The budget register entry journals require both Expense and Revenue amount types.
E. The budget register entries can contain either Expense or Revenue amount types.

Answer: A,E

NEW QUESTION # 309
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in
14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 310
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