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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Topic 1: Manage accounts payable and receivable- Accounts receivable processes
  • 1. Invoicing and collections
    • 2. Customer management
      - Accounts payable processes
      • 1. Invoice processing and payments
        • 2. Vendor management
          Topic 2: Configure and use financial management- Financial reporting
          • 1. Budgeting and control
            • 2. Financial statements configuration
              - General ledger setup
              • 1. Financial dimensions setup
                • 2. Chart of accounts configuration
                  • 3. Fiscal calendars and periods
                    Topic 3: Manage fixed assets- Fixed asset lifecycle
                    • 1. Disposal and revaluation
                      • 2. Acquisition and depreciation
                        Topic 4: Configure and manage tax- Tax setup and configuration
                        • 1. Tax calculation and reporting
                          • 2. Sales tax setup
                            Topic 5: Manage cash and bank- Bank account setup
                            • 1. Cash flow management
                              • 2. Bank reconciliation

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                                Microsoft Dynamics 365 Finance Functional Consultant 認定 MB-310 試験問題 (Q208-Q213):

                                質問 # 208
                                A company makes frequent payments to its vendors by using various due dates and discounts.
                                You need to set up and create a vendor payment by using a payment proposal.
                                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.

                                正解：

                                解説：

                                1 - Create a payment journal record
                                2 - Create a payment proposal
                                3 - Select invoices for pyament by due date and cash discount
                                4 - Verify the selected invoices, and then create payments for them
                                5 - Generate payments
                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview


                                質問 # 209
                                You are configuring a Dynamics 365 Finance environment for intercompany accounting. You create the following legal entities:
                                * CompanyA
                                * CompanyB
                                You need to configure intercompany accounting for both legal entities.
                                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.
                                NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

                                正解：

                                解説：

                                Explanation:

                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup


                                質問 # 210
                                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.

                                正解：

                                解説：
                                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 "Grant" button.
                                Reference:
                                https://www.dynamics-tips.com/system-administration/security-roles


                                質問 # 211
                                You manage customer credit and collections in a Dynamics 365 Finance implementation.
                                At the beginning of each month, you must send collection letters to customers whose payments are overdue.
                                You need to configure the collection letter functionality.
                                Which four 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.

                                正解：

                                解説：

                                Explanation:


                                質問 # 212
                                A company uses basic budgeting functionality in Dynamics 365 Finance.
                                The company wants to add fixed asset depreciation expenses to its budget register entry. The depreciation expense must be automatically calculated.
                                You need to create budget register entries for fixed asset depreciation expense.
                                Which four 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.

                                正解：

                                解説：

                                1 - Create the fixed asset budget journal.
                                2 - Use a depreciation proposal for the budget amount.
                                3 - Transfer the budget amount to budget register entries.
                                4 - Update the budget balance.


                                質問 # 213
                                ......

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