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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Manage fixed assets10–15%- Manage asset leasing and valuation
- Perform fixed asset reporting and inquiries
- Acquire, depreciate, and dispose of fixed assets
- Configure fixed assets parameters and groups
Topic 2: Manage cash, bank, tax, and cost accounting- Set up tax calculation and reporting
- Implement cost accounting and cost management
- Configure bank management and reconciliation
- Configure consolidation and elimination processes
Topic 3: Implement and manage accounts payable and expenses10–15%- Process invoices, payments, and prepayments
- Configure accounts payable parameters and profiles
  • 1. Set up vendor groups and posting profiles
  • 2. Define invoice matching and validation policies
- Configure expense management and travel workflows
- Manage vendors and vendor transactions
Topic 4: Manage budgeting10–15%- Allocate and control budgets
- Configure budgeting parameters and dimensions
- Perform budget forecasting and analysis
- Create and revise budget plans
Topic 5: Implement financial management40–45%- Configure financial reporting and inquiries
- Manage currencies and exchange rates
  • 1. Process foreign currency revaluation
  • 2. Configure currency types and exchange rate providers
- Configure fiscal calendars and periods
- Implement financial closing processes
- Configure financial dimensions
  • 1. Set up dimension security and default values
  • 2. Define dimension structures and rules
- Design and configure chart of accounts
  • 1. Configure main accounts and categories
  • 2. Set up ledger account aliases and control accounts
- Manage general ledger journals and transactions
Topic 6: Implement accounts receivable, credit, collections, and subscription billing15–20%- Configure accounts receivable parameters and profiles
  • 1. Define payment terms and methods
  • 2. Set up customer groups and posting profiles
- Manage customers and customer transactions
- Configure credit management and limits
- Implement subscription billing and revenue recognition
- Set up collections processes and workflows

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Microsoft Dynamics 365 Finance Functional Consultant MB-310 Prüfungsfragen mit Lösungen (Q242-Q247):

242. Frage
A client is implementing the Budgeting module in Dynamics 365 Finance.
You need to configure the correct budget control area to meet the client's requirements.
* Track budgeting control on purchase requisitions.
* Include unposted actual transactions in the calculation of the remaining budget for the period.
* Allow specific individuals to post transactions that exceed the budget.
* Specify main accounts that are subject to budget control, instead of selecting Main account as a dimension for budgeting.
What should you configure? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Antwort:

Begründung:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview-configuration


243. Frage
A company is implementing Dynamics 365 Finance.
The company needs the ability to handle deferring revenue, reallocations, revenue schedules, and milestone- based recognition.
You need to configure the functionality.
What should you do? To answer, drag the appropriate functionality to the correct requirement. Each functionality 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.

Antwort:

Begründung:

Explanation:


244. Frage
You need to set up legal entity currencies and conversions in Dynamics 365 Finance.
You review the hierarchy for consolidation of multiple legal entities.

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.

Antwort:

Begründung:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-consolidations-currency-translation


245. Frage
You need to configure the fiscal year calendars for each legal entity.
How should you configure the fiscal year calendars? To answer, select me appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Antwort:

Begründung:

Explanation:


246. Frage
Hotspot Question
Your company uses Dynamics 365 Finance:
You must record an interest expense that occurs every month: It must be recorded the same way each month. Your manager wants each interest posting to use the number scheme NT-XXXX?
with XXXX representing a sequential number.
You need to configure the system.
What should you create? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Antwort:

Begründung:


247. Frage
......

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