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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configure and Implement Core Financial Functions20-25%- Configure cash flow management
  • 1. Implement petty cash and workflow for cash management
  • 2. Set up cash flow forecasts
  • 3. Configure bank management and bank accounts
- Implement and manage financial structures
  • 1. Configure chart of accounts and account structures
  • 2. Set up ledgers, currencies, and exchange rates
  • 3. Create and manage legal entities
  • 4. Configure fiscal calendars, fiscal years, and periods
  • 5. Implement financial dimensions and dimension sets
Topic 2: Implement and Manage Accounts Payable and Receivable25-30%- Implement Accounts Payable
  • 1. Implement and process vendor payments
  • 2. Set up vendors, vendor groups, and vendor posting profiles
  • 3. Implement invoice and payment workflows
  • 4. Configure charges and multi-lined invoice scenarios
  • 5. Configure accounts payable parameters and payment terms
- Implement Accounts Receivable
  • 1. Configure and manage collection letters and interest
  • 2. Configure accounts receivable parameters and payment terms
  • 3. Implement and process customer payments
  • 4. Implement free text invoices and sales orders
  • 5. Set up customers, customer groups, and customer posting profiles
Topic 3: Implement and Manage General Ledger and Cost Accounting25-30%- Implement Cost Accounting
  • 1. Configure cost accounting module
  • 2. Implement cost allocations and cost behavior
  • 3. Configure and process budget configurations
  • 4. Create cost control units and cost groups
- Implement General Ledger
  • 1. Implement advanced ledger structures
  • 2. Implement periodic processes and allocations
  • 3. Configure and manage intercompany accounting
  • 4. Configure and process journal entries
  • 5. Configure and process financial consolidation
Topic 4: Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Implement fixed asset tracking and reporting
  • 2. Configure fixed asset books and value models
  • 3. Configure fixed asset parameters and groups
  • 4. Implement fixed asset acquisition, depreciation, and disposal
  • 5. Set up fixed asset depreciation methods and conventions

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q252-Q257):

NEW QUESTION # 252
You are a 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 dreg the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 253
You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities.
The client has the following requirements:
* Post journal entries for all companies from one legal entity.
* Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.
* Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.
* Set up fixed or variable allocations, and then review the allocations in a journal before posting,
* Automatically post year-end results to account 30016 during year-end close.
You need to configure the system.
Which system capability should you configure? To answer, select the appropriate configuration in the answer area.

Answer:

Explanation:

Explanation:


NEW QUESTION # 254
An organization plans to use defined journal names for each purpose. They want to ensure that journal processing is easier and more secure.
The organization has the following requirements:
- Set up restrictions on the account type and segment values.
- Capture data accurately for offset accounts, currency, and financial
dimensions.
- Maintain internal control and establish materiality limits.
You need to set up journal name elements to meet these requirements.
Which three journal elements should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Answer: A,C,E

Explanation:
"On the Journal names page, you can set up the following elements:
Workflow approval - To increase internal control, define journal workflows that establish materiality limits for review and approval steps, based on criteria such as total debit amount. You set up workflows for the general journals on the General ledger workflows page.
Default values - Select default values for offset accounts, currency, and financial dimensions.
Journal control - You can set up restrictions on the company and account type, and also the segment values."
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/general-journal-processing


NEW QUESTION # 255
You are a 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 dreg the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 256
A public sector organization wants to set up the derived financial hierarchy to analyze posted transaction data.
You need to set up the derived financial hierarchy to generate an outgoing electronic document.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange item in the correct order.

Answer:

Explanation:

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/public-sector/tasks/set-up-derived-fi


NEW QUESTION # 257
......

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