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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q69-Q74):

NEW QUESTION # 69
A private sector client needs item groups set up to support the procurement process.
The Audio Item group posting for a purchase order is configured as shown:

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


NEW QUESTION # 70
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 for their accounts payable processing.
The company requires additional approvals for any new vendor invoice within the first 12 months.
You need to set up the system to add additional approvals to the new vendor invoice.
Solution:
Enable invoice matching validation should be set to yes.
Post invoices with discrepancies should be set to require approval.
Add a vendor invoice policy for the new vendor invoice to be reviewed.
Does the solution meet the goal?

Answer: B

Explanation:
https://learn.microsoft.com/ms-my/dynamics365/finance/accounts-payable/resolve-invoice-totals-invoice-matching-discrepancies


NEW QUESTION # 71
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to assign the Accountant closing role for the USMF legal entity to an employee named Theresa Jayne.
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
See explanation below.
Navigate to System administration > Security > Assign users to roles
Select the 'Accountant Closing' role.
Click the "Manually assign / exclude users" button
Select the Theresa Jayne user account and click the "Assign to role" button.
Click the "Assign organizations" button
Select the "Grant access to specific organizations" option
Select the USMF legal entity and click the "
Reference:
https://www.dynamics-tips.com/system-administration/security-roles


NEW QUESTION # 72
You are implementing cost management for a company.
The company requires inventory posting profiles to control the posting of inventory subledger transactions to the general ledger separately for receiving and invoicing and for each individual legal entity.
You need to set up the inventory posting profiles.
Which two configurations should you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

Answer: B,D

Explanation:
Inventory posting profiles are configured per legal entity and use item groups (and other posting settings) together with transaction types to control how inventory subledger transactions post to the general ledger.
Using different ledger accounts for physical updates (receiving) versus financial updates (invoicing) is exactly how posting profiles separate receiving and invoicing impacts in the general ledger.


NEW QUESTION # 73
An organization is setting up a cost accounting.
You need to set up fiscal calendars for Dynamics 365 for Finance and Operations.
What are three uses for fiscal calendars? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

Answer: B,C,D

Explanation:
Section: Topic 1, Set up and configure financial management
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/fiscal-calendars-fiscal- years-periods


NEW QUESTION # 74
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