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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implement accounts receivable, credit, collections, and subscription billing	15–20%	- Implement subscription billing and revenue recognition - Set up collections processes and workflows - Configure accounts receivable parameters and profiles 1. Define payment terms and methods 2. Set up customer groups and posting profiles - Configure credit management and limits - Manage customers and customer transactions
Topic 2: Implement financial management	40–45%	- 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 - Implement financial closing processes - Configure fiscal calendars and periods - Manage currencies and exchange rates 1. Process foreign currency revaluation 2. Configure currency types and exchange rate providers - Configure financial reporting and inquiries - Manage general ledger journals and transactions
Topic 3: Implement and manage accounts payable and expenses	10–15%	- Process invoices, payments, and prepayments - Configure expense management and travel workflows - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles 1. Set up vendor groups and posting profiles 2. Define invoice matching and validation policies
Topic 4: Manage fixed assets	10–15%	- Configure fixed assets parameters and groups - Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries
Topic 5: Manage budgeting	10–15%	- Configure budgeting parameters and dimensions - Create and revise budget plans - Allocate and control budgets - Perform budget forecasting and analysis
Topic 6: Manage cash, bank, tax, and cost accounting		- Implement cost accounting and cost management - Set up tax calculation and reporting - Configure consolidation and elimination processes - Configure bank management and reconciliation

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q307-Q312):

NEW QUESTION # 307
A company needs to create budget plan templates for its budgeting process.
You need to create the budget plan templates.
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.

Answer:

Explanation:

NEW QUESTION # 308
SIMULATION
You are a functional consultant for a legal entity named Contoso Group (GLCO).
You plan to sell new products that will increase in quality over time.
You need to implement a solution that uses the Last in, First out (LIFO) inventory model for GLCO.
To complete this task, sign in to the Dynamics 365 portal.

A. You need to configure an Inventory Model Group for the new products.
* For inventory model groups, navigate to Inventory management | Setup | Inventory | Item model groups.
* Click "New" to create a new inventory model group.
* In the "Cost method and cost recognition" section, configure the "Inventory Model" setting to Last in, First out (LIFO).
* Click "Save" to save the inventory model group.
B. You need to configure an Inventory Model Group for the new products.
* For inventory model groups, navigate to Inventory management | Setup | Inventory | Item model groups.
* In the "Cost method and cost recognition" section, configure the "Inventory Model" setting to Last in, First out (LIFO).
* Click "Save" to save the inventory model group.

Answer: A

NEW QUESTION # 309
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. View consignment inventory.
C. Deny or allow a contact person's access to documents on the vendor collaboration interface that are specific to the vendor account.
D. Delete any contact person that they have created.

Answer: B

Explanation:
Section: Implement and manage accounts payable and receivable
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain- vendor-collaboration

NEW QUESTION # 310
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to generate a trial balance report for the period of January 1, 2017 to December 31, 2017. To validate you results, save the file in Microsoft Excel format to the Downloads\Trial folder.
To complete this task, sign in to the Dynamics 365 portal.

A. Click General ledger > Reports > Transactions > Trial Balance

Answer: A

Explanation:
Enter the Start and End dates for the report.
Click Destinations ... to specify how you want to 'print' the report.
Select File as the destination.
Select the Downloads\Trial folder for the location.
Select Microsoft Excel for the file format.
Click OK to close the 'Print destination settings' form.
Click OK to 'print' (save) the report to the selected destination.

NEW QUESTION # 311
An organization plans to use defined journal names for each purpose. They want to ensure that journal processing is easier and more secure.
The organization has the following requirements:
* Set up restrictions on the account type and segment values.
* Capture data accurately for offset accounts, currency, and financial dimensions.
* Maintain internal control and establish materiality limits.
You need to set up journal name elements to meet these requirements.
Which three journal elements should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. journal control
B. default values
C. workflow approval
D. account type
E. journal type

Answer: A,B,C

NEW QUESTION # 312
......

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