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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Configure and manage tax- Tax setup and configuration
  • 1. Tax calculation and reporting
    • 2. Sales tax setup
      Manage cash and bank- Bank account setup
      • 1. Bank reconciliation
        • 2. Cash flow management
          Manage fixed assets- Fixed asset lifecycle
          • 1. Acquisition and depreciation
            • 2. Disposal and revaluation
              Configure and use financial management- General ledger setup
              • 1. Financial dimensions setup
                • 2. Fiscal calendars and periods
                  • 3. Chart of accounts configuration
                    - Financial reporting
                    • 1. Financial statements configuration
                      • 2. Budgeting and control
                        Manage accounts payable and receivable- Accounts receivable processes
                        • 1. Invoicing and collections
                          • 2. Customer management
                            - Accounts payable processes
                            • 1. Invoice processing and payments
                              • 2. Vendor management

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                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q222-Q227):

                                NEW QUESTION # 222
                                Drag and Drop Question
                                You are controller for a public sector organization. You need detailed fiscal tracking and reporting.
                                You need to set up fund types categorized under specific fund classes.
                                Which fund type can you set up for each fund class? To answer, drag the appropriate fund types to the correct fund classes. Each fund type 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:
                                https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/public-sector/funds-public-sector


                                NEW QUESTION # 223
                                You are implementing Dynamics 365 Finance.
                                You must configure a more accurate cash flow forecast related to sales tax. The sales tax calculation should be based on the expected transaction amounts and dates.
                                You need to configure the cash flow forecast.
                                Which setup should you use?

                                Answer: C


                                NEW QUESTION # 224
                                A company implements expense management in Dynamic employee travel expenses.
                                The current per diem setup on the Expense management parameters page is as follow:

                                Use the drop-down menus to select the answer choice that that answers each question based on the information presented in the graphic.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 225
                                You are creating a payment proposal that shows invoices that are eligible to be paid.
                                You display the Accounts payable Payment proposal screen from the Accounts payable payment journal.

                                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.

                                Answer:

                                Explanation:

                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/create-vendor-payments-payment-proposal


                                NEW QUESTION # 226
                                You are processing checks in Dynamics 365 Finance for a client.
                                You need to identify the outcome of the processed checks.
                                What is the check status for each scenario? To answer, drag the appropriate check statuses to the scenarios. Each check status 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:


                                NEW QUESTION # 227
                                ......

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