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Microsoft MB-310 Exam Syllabus Topics:

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

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                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q38-Q43):

                                NEW QUESTION # 38
                                You need to address the employees issue regarding expense report policy violations.
                                Which parameter should you use?

                                Answer: C


                                NEW QUESTION # 39
                                A company uses basic budgeting functionality in Dynamics 365 Finance.
                                The company requites an approval process for budget register entries. The company wants to add fixed asset depreciation expenses to its budget register entry. The depreciation expense must be automatically calculated.
                                You need to configure the necessary components in the system.
                                Which components should you configure?
                                To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 40
                                A company plans to allocate revenue across occurrences by using recognition basis.
                                Which recognition basis can you use?

                                Answer: B

                                Explanation:
                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/revenue-recognition-setup


                                NEW QUESTION # 41
                                A company is implementing Dynamics 365 Supply Chain Management. Service technicians ate taking items out of inventory for use in work orders. You need to remove the items from stock and account for them in the work order.
                                Solution: Post a picking journal and post a packing slip.
                                Does the solution meet the goal?

                                Answer: A


                                NEW QUESTION # 42
                                You need to determine the root cause for User1's issue.
                                Which configuration options should you check? To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:


                                NEW QUESTION # 43
                                ......

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