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

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

NEW QUESTION # 245
You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In.

Answer:

Explanation:

NEW QUESTION # 246
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:

Explanation

NEW QUESTION # 247
Drag and Drop Question
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
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:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-recurring-invoices

NEW QUESTION # 248
You manage fixed assets in Dynamics 365 Finance.
You have the following requirements:
Purchase a fixed asset on a purchase order by using a procurement category.
Purchase a fixed asset on a purchase order by using an item number.
Post specific tax transactions for fixed assets by using a journal.
You need to associate process in the system with the corresponding business requirement.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://www.loganconsulting.com/blog/fixed-asset-determination-rules-in-d365-for-finance-and-operations/

NEW QUESTION # 249
You need to process expense allocations.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or net at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-allocation-rules

NEW QUESTION # 250
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