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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q191-Q196):

NEW QUESTION # 191
You need to setup a process of tracking, recording, and analyzing costs associated with the products or activities of a nonmanufacturing organization.
You need to configure the prerequisite setup for the standard costing version for the current period.
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.

Answer:

Explanation:

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/prerequisites-s


NEW QUESTION # 192
You are setting up of the process for an expense report approval in Dynamics 365 for Finance and Operations.
You need to assign permission for each participant in the workflow approval process to perform their tasks.
Which action can each participant perform? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/workf


NEW QUESTION # 193
You are using Microsoft Excel to complete budget planning for the next fiscal year.
Budget template data must be gathered in real time from Dynamics 365 Finance during the budget planning process.
You need to create a budget planning template by using Microsoft Excel.
Which three 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 # 194
A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their
5,000 stocked items from a specific vendor.
The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.
You need to configure the system in the most efficient manner to achieve these requirements.
What should you do?

Answer: A

Explanation:
Section: Topic 3, Implement and manage accounts payable and receivable
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/tasks/set-up- accounts-payable-invoice-matching-validation


NEW QUESTION # 195
You plan to implement Dynamics 365 Finance.
You need to configure the system to meet the following requirements:
Post vendor invoices in a journal.
Create payments to vendors.
Post headcount transactions.
Process intercompany transactions.
Which journal types should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-journal-types


NEW QUESTION # 196
......

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