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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q231-Q236):

NEW QUESTION # 231
You need to configure expense management tor Humongous Insurance and its subsidiary. Which options should you use? To answer select the appropriate options in me answer area NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 232
You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments :on behalf of other legal entities in an organization.
You need to configure the centralized payment flow for the legal entity.
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 an intercompany account and create the orgnizational hierarchy for centralized payments
2 - Map vendor accounts across all legal entities
3 - Set up posting profile for centralized payments
4 - Set up mpthods of payment for centrolized payments
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-up-centralized-payments

NEW QUESTION # 233
The Canadian franchise purchases excess ski equipment from the US franchise. Two sets of skis are purchased totaling USD1,000.
When the purchase invoice is prepared, USD10,000 is keyed in by mistake.
Which configuration determines the result for this intercompany trade scenario?

A. Match invoice totals is set to
B. Post invoices with discrepancies is set to allow with warning.
C. Three-way match policy is configured.
D. Post invoices with discrepancies is set to require approval.
E. Two-way match policy is configured.

Answer: C

NEW QUESTION # 234
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a report that contains the sales tax settlements for the state of California during the quarter that began on January 1, 2017. To validate you results, save the file in Microsoft Excel format to the Downloads\Report folder.
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
Navigate to Tax > Declarations > Report sales tax for settlement period.
Enter the 'From' date.
Select the settlement period (Quarter).
Click 'OK'.
Select Yes in the Create electronic tax document field.
Select the Downloads\Report folder and file format.
Click 'OK'.

NEW QUESTION # 235
You need to correct the sales tax setup to resolve User5's issue.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Populate the sales tax code on the sales order line.
B. Populate the sales tax group field on the sales order line.
C. Assign the sales tax group to CustomerY.
D. Assign the relevant sales tax code to both the sales tax and item sales tax groups.
E. Populate the item sales tax group field on the sales order line.

Answer: B,D,E

Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview

NEW QUESTION # 236
......

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