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Microsoft MB-310 Exam Syllabus Topics:

Section	Objectives
Topic 1: Manage accounts payable and receivable	- Accounts payable processes 1. Vendor management 2. Invoice processing and payments - Accounts receivable processes 1. Customer management 2. Invoicing and collections
Topic 2: Configure and manage tax	- Tax setup and configuration 1. Sales tax setup 2. Tax calculation and reporting
Topic 3: Manage fixed assets	- Fixed asset lifecycle 1. Acquisition and depreciation 2. Disposal and revaluation
Topic 4: Configure and use financial management	- Financial reporting 1. Financial statements configuration 2. Budgeting and control - General ledger setup 1. Financial dimensions setup 2. Fiscal calendars and periods 3. Chart of accounts configuration
Topic 5: Manage cash and bank	- Bank account setup 1. Bank reconciliation 2. Cash flow management

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q245-Q250):

NEW QUESTION # 245
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 # 246
A customer uses the sales tax functionality in Dynamics 365 Finance.
The customer reports that when a sales order is created, sales tax does not calculate on the line.
You need to determine why sales tax is not calculated.
What are two possible reasons? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. The sales tax settlement account is not configured correctly.
B. The sales tax code and item sales tax code are selected, but the sales tax group is not associated to both codes.
C. The sales tax authority is not set up for the correct jurisdiction.
D. The sales tax group and item sales tax group are selected, but the sales tax code is not associated with both groups.
E. The sales tax group is populated on the line, but the item sales tax group is missing.

Answer: D,E

NEW QUESTION # 247
A private sector client needs item groups set up to support the procurement process.
The Audio Item group posting for a purchase order is configured as shown:

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:

NEW QUESTION # 248
A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materials. The prices of the commodities fluctuate frequently. The manufacturer wants to use cost versions to simulate these fluctuations.
You need to set up cost versions and prices to accomplish the manufacturer's goal.
For which purpose should you use each costing type? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/costing- versions

NEW QUESTION # 249
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 # 250
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