Demo MB-310 Test & MB-310 Valid Exam Question

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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implement and Manage Accounts Payable and Receivable25-30%- Implement Accounts Payable
  • 1. Implement and process vendor payments
  • 2. Configure accounts payable parameters and payment terms
  • 3. Set up vendors, vendor groups, and vendor posting profiles
  • 4. Configure charges and multi-lined invoice scenarios
  • 5. Implement invoice and payment workflows
- Implement Accounts Receivable
  • 1. Configure accounts receivable parameters and payment terms
  • 2. Configure and manage collection letters and interest
  • 3. Set up customers, customer groups, and customer posting profiles
  • 4. Implement free text invoices and sales orders
  • 5. Implement and process customer payments
Topic 2: Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Configure fixed asset books and value models
  • 2. Implement fixed asset acquisition, depreciation, and disposal
  • 3. Configure fixed asset parameters and groups
  • 4. Set up fixed asset depreciation methods and conventions
  • 5. Implement fixed asset tracking and reporting
Topic 3: Configure and Implement Core Financial Functions20-25%- 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
- Implement and manage financial structures
  • 1. Create and manage legal entities
  • 2. Configure chart of accounts and account structures
  • 3. Configure fiscal calendars, fiscal years, and periods
  • 4. Implement financial dimensions and dimension sets
  • 5. Set up ledgers, currencies, and exchange rates
Topic 4: Implement and Manage General Ledger and Cost Accounting25-30%- Implement General Ledger
  • 1. Configure and process financial consolidation
  • 2. Implement periodic processes and allocations
  • 3. Configure and manage intercompany accounting
  • 4. Implement advanced ledger structures
  • 5. Configure and process journal entries
- Implement Cost Accounting
  • 1. Create cost control units and cost groups
  • 2. Configure cost accounting module
  • 3. Configure and process budget configurations
  • 4. Implement cost allocations and cost behavior

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Microsoft MB-310 Exam | Demo MB-310 Test - MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q210-Q215):

NEW QUESTION # 210
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in 14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 211
You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement.
Which five 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.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-deposit-slip


NEW QUESTION # 212
A company uses Dynamics 365 Finance.
You need to use the advanced bank reconciliation feature to reconcile bank transactions.
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:

Explanation:


NEW QUESTION # 213
A company uses Microsoft Dynamics 365 Finance.
You receive a new purchase invoice. You must process the invoice as a fixed asset that complies with applicable tax regulations. Double entry is not permitted for asset acquisitions.
You need to configure the asset and books.
Which four actions should you recommend be performed in sequence? To answer move all actions from the list of actions to the answer area and arrange them m the correct order.

Answer:

Explanation:

1 - Create a new fixed asset ID and complete the fixed asset group.
2 - Create two new value models. A model related to the current posting layer and a model related to the tax layer.
3 - Link both value models to the fixed asset.
4 - On the current value model, select the tax value model as derived value model.


NEW QUESTION # 214
A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.
need to configure the system to support collection letter functionality and processing.
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:

1 - Set up the From Notes in the Credit and collections module
2 - Define the collection letter sequance
3 - Link the collection letter sequance to the customer posting profile
4 - Generate the collection ;etter
5 - Post the collection letter
Reference:
http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/collection-letters/


NEW QUESTION # 215
......

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