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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Manage cash, bank, tax, and cost accounting		- Configure bank management and reconciliation - Set up tax calculation and reporting - Implement cost accounting and cost management - Configure consolidation and elimination processes
Topic 2: Manage fixed assets	10–15%	- Perform fixed asset reporting and inquiries - Acquire, depreciate, and dispose of fixed assets - Manage asset leasing and valuation - Configure fixed assets parameters and groups
Topic 3: Manage budgeting	10–15%	- Create and revise budget plans - Perform budget forecasting and analysis - Allocate and control budgets - Configure budgeting parameters and dimensions
Topic 4: Implement financial management	40–45%	- Manage currencies and exchange rates 1. Configure currency types and exchange rate providers 2. Process foreign currency revaluation - Configure fiscal calendars and periods - Manage general ledger journals and transactions - Configure financial dimensions 1. Define dimension structures and rules 2. Set up dimension security and default values - Design and configure chart of accounts 1. Set up ledger account aliases and control accounts 2. Configure main accounts and categories - Configure financial reporting and inquiries - Implement financial closing processes
Topic 5: Implement and manage accounts payable and expenses	10–15%	- Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles 1. Define invoice matching and validation policies 2. Set up vendor groups and posting profiles - Manage vendors and vendor transactions - Configure expense management and travel workflows
Topic 6: Implement accounts receivable, credit, collections, and subscription billing	15–20%	- Set up collections processes and workflows - Configure accounts receivable parameters and profiles 1. Set up customer groups and posting profiles 2. Define payment terms and methods - Implement subscription billing and revenue recognition - Configure credit management and limits - Manage customers and customer transactions

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q337-Q342):

NEW QUESTION # 337
You need to identify the posting issue with sales order 1234.
What should you do?

A. Correct the recognition basis.
B. Update the revenue price allocation.
C. Validate that the revenue recognition schedule is populated on the sales order line.
D. Correct the recognition convention.
E. Validate that the revenue recognition schedule is populated on the sales order header.

Answer: C

NEW QUESTION # 338
A client has Accounts payable invoices in their legal entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 Finance to perform foreign currency revaluation.
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.
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:

NEW QUESTION # 339
A company uses Dynamics 365 Finance for expense management.
The company has multiple legal entities and multiple departments. Each department may have a different expense policy that may conflict with the legal entity expense policy.
You need to configure prioritization of department expense policy over legal entity expense policy.
Which three 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.

Answer:

Explanation:

NEW QUESTION # 340
A company uses Microsoft Dynamics 365 Finance and Dynamics 365 Project Operations.
The company must associate fixed assets with subprojects to track the money that the company spends to maintain assets.
You need to configure subprojects to track the associated fixed asset transactions.
Which two types of subprojects can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection Is worth one point.

A. Internal
B. Investment
C. Time and material
D. Cost
E. Fixed price

Answer: A,D

NEW QUESTION # 341
A company has implemented Dynamics 365 Finance.
The company has three different banks where they hold funds. Each bank holds three separate accounts, totaling nine accounts for the company. The system must use default the bank information when a new account is created. All bank balances for a single bank account must be updated simultaneously.
You need to configure the system.
Which two entities should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. bank reasons
B. bank group
C. bank reconciliation
D. bank account

Answer: B,D

NEW QUESTION # 342
......

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