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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Configure and Implement Core Financial Functions	20-25%	- 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. Implement financial dimensions and dimension sets 2. Set up ledgers, currencies, and exchange rates 3. Create and manage legal entities 4. Configure fiscal calendars, fiscal years, and periods 5. Configure chart of accounts and account structures
Topic 2: Implement and Manage Fixed Assets	10-15%	- Configure Fixed Assets 1. Implement fixed asset acquisition, depreciation, and disposal 2. Configure fixed asset books and value models 3. Set up fixed asset depreciation methods and conventions 4. Implement fixed asset tracking and reporting 5. Configure fixed asset parameters and groups
Topic 3: Implement and Manage General Ledger and Cost Accounting	25-30%	- Implement General Ledger 1. Configure and process journal entries 2. Configure and process financial consolidation 3. Implement periodic processes and allocations 4. Configure and manage intercompany accounting 5. Implement advanced ledger structures - Implement Cost Accounting 1. Create cost control units and cost groups 2. Configure and process budget configurations 3. Configure cost accounting module 4. Implement cost allocations and cost behavior
Topic 4: Implement and Manage Accounts Payable and Receivable	25-30%	- Implement Accounts Receivable 1. Configure accounts receivable parameters and payment terms 2. Implement and process customer payments 3. Configure and manage collection letters and interest 4. Implement free text invoices and sales orders 5. Set up customers, customer groups, and customer posting profiles - Implement Accounts Payable 1. Configure accounts payable parameters and payment terms 2. Implement and process vendor payments 3. Set up vendors, vendor groups, and vendor posting profiles 4. Implement invoice and payment workflows 5. Configure charges and multi-lined invoice scenarios

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q156-Q161):

NEW QUESTION # 156
A company uses Dynamics 36S Finance. The company is based in the United States and sells a product online. The product is shipped to the United States, Canada, and Mexico. The product is sourced from Brazil Legal entities must be set up for each country/region. One ledger account must be used to track sales tax payable. You need to configure the system to track Use Tax.
Which two parameters should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. ledger posting group
B. taxation rule
C. single sales tax code for Brazil
D. single sales tax code for the United States
E. tax code for each legal entity

Answer: A,E

NEW QUESTION # 157
A customer implements Dynamics 365 Finance You need to configure bank reconciliation settings.
What should you do? To answer, drag the appropriate configuration options to the correct requirements.
Each configuration option may be used once, more than once, or not at all you may need to drag the spirt bar between panes or scroll to view content.
NOTS: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 158
A client is implementing fixed assets in Dynamics 365 Finance.
You need to specify which parameters should be configured to meet the business requirements.
Which parameters meet the requirements? To answer, drag the appropriate parameters to the correct requirements. Each parameter 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/fixed-assets/tasks/set-up-fixed-asset-posting-profiles
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/set-up-fixed-assets

NEW QUESTION # 159
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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 customer uses Dynamics 365 Finance.
The controller notices incorrect postings to the ledger entered via journal.
The system must enforce the following:
* Expense accounts (6000-6998) require department, division, and project with all transactions.
Customer dimension is optional.
* Revenue accounts (4000-4999) require department and division and allow project and customer dimensions.
* Liability accounts (2000-2999) should not have any dimensions posted.
* Expense account (6999) requires department, division, project and customer dimensions with all transactions.
You need to configure the account structure to meet the requirements.
Solution:
* Configure two account structures: one for liability accounts listing the (2000-2999) range with no following dimensions and one for Expense and Revenue accounts.
* For Expense accounts (6000-6998) and Revenue accounts (4000-4999), configure asterisks in all dimension columns.
* For Expense account (6999), configure asterisks in all dimensions. Configure an asterisk and quotes in the customer dimension.
Does the solution meet the goal?

A. Yes
B. No

Answer: B

Explanation:
As asterisk in all dimension columns would mean that a value must be configured for all dimensions.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures

NEW QUESTION # 160
You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In.

Answer:

Explanation:

Explanation

NEW QUESTION # 161
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