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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q318-Q323):

NEW QUESTION # 318
You need to configure settings to resolve User1's issue.
Which settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 319
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
* Send communication to the customers detailing their past-due invoices.
* Use the system to automatically calculate a late charges,
* Create a group of customers for a collection agent to monitor.
* View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.

Answer:

Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-co

NEW QUESTION # 320
You are the purchase manager of an organization. You purchase a laptop for your office for $2,000. You plan to create a purchase order and acquire the new fixed asset through the purchase order at time of invoicing.
You set up the system as follows: Fixed assets are automatically created during product receipt or vendor invoice posting and the capitalization threshold for the computers group (COMP) is set to $1,600.
You need to automatically create a fixed asset record when you post an acquisition transaction for the asset after you post the invoice.
How should you configure the fixed asset parameters to meet the criteria? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 321
A company uses Microsoft Dynamics 365 Finance to manage customer support contracts.
You need to validate a revenue recognition schedule for a customer.
In which two pages can you view the revenue recognition schedule? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point

A. an invoiced sales order
B. the revenue schedules details
C. an invoiced purchase order
D. the revenue recognition schedule
E. the revenue schedules

Answer: B,D

NEW QUESTION # 322
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?

A. View and modify contact person information, such as the person's title, email address, and telephone number.
B. Delete any contact person that they have created.
C. Activate or inactivate the association between a contact person and a vendor account.
D. View consignment inventory.

Answer: D

Explanation:
Note:
There are several versions of this question in the exam. The question has two possible correct answers:
1. View consignment inventory.
2. Maintain vendor collaboration invoices.
Other incorrect answer options you may see on the exam include the following:
1. Add a new or existing contact person to the vendor accounts that they are a contact for.
2. Request a new user account for a contact person by using the Provision user action.
3. Deny or allow a contact person's access to documents on the vendor collaboration interface that are specific to the vendor account.
4. Maintain vendor collaboration invoices.
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain- vendor-collaboration

NEW QUESTION # 323
......

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