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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implement and Manage Accounts Payable and Receivable	25-30%	- Implement Accounts Receivable 1. Implement and process customer payments 2. Configure accounts receivable parameters and payment terms 3. Set up customers, customer groups, and customer posting profiles 4. Configure and manage collection letters and interest 5. Implement free text invoices and sales orders - 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
Topic 2: Implement and Manage General Ledger and Cost Accounting	25-30%	- Implement Cost Accounting 1. Configure cost accounting module 2. Implement cost allocations and cost behavior 3. Configure and process budget configurations 4. Create cost control units and cost groups - Implement General Ledger 1. Configure and process journal entries 2. Implement periodic processes and allocations 3. Configure and manage intercompany accounting 4. Configure and process financial consolidation 5. Implement advanced ledger structures
Topic 3: Configure and Implement Core Financial Functions	20-25%	- Implement and manage financial structures 1. Create and manage legal entities 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. Implement financial dimensions and dimension sets - Configure cash flow management 1. Implement petty cash and workflow for cash management 2. Set up cash flow forecasts 3. Configure bank management and bank accounts
Topic 4: Implement and Manage Fixed Assets	10-15%	- 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. Set up fixed asset depreciation methods and conventions 5. Implement fixed asset acquisition, depreciation, and disposal

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q71-Q76):

NEW QUESTION # 71
You need to resolve the issue that User4 reports.
What should you do?

A. Manually create the vendor account with the systemuser role
B. Create a vendor account with the systemexternaluser role and the vendor admin (external) role
C. Remove the externalsystemuser role from the vendor
D. Change the status of the vendor collaboration request

Answer: D

NEW QUESTION # 72
Hotspot Question
A rental service company with complex accrual requirements has accrual schemes set up in its implementation. They want to use defined accrual schemes to perform transactions.
You need to use an accrual scheme to create transactions for this company.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 73
A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewing the confirmed sales order.

Answer:

Explanation:

NEW QUESTION # 74
You need to ensure accounting entries are transferred from subledgers to general ledgers.
How should you configure the batch transfer rule? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 75
A customer implements Dynamics 365 Finance.
The customer observes that during foreign currency revaluation of the Accounts Receivable subledger, the results are not as expected.
You need to re-run the foreign currency revaluation of the Accounts Receivable subledger.
Which currency revaluation method should you use for each requirement? To answer, drag the appropriate methods to the correct requirements. Each method 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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/foreign-currency-revaluation- accounts-payable-accounts-receivable

NEW QUESTION # 76
......

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