最新MB-310題庫，MB-310最新考題

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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Configure and Implement Core Financial Functions	20-25%	- Implement and manage financial structures 1. Implement financial dimensions and dimension sets 2. Configure fiscal calendars, fiscal years, and periods 3. Create and manage legal entities 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 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 and process customer payments 3. Configure and manage collection letters and interest 4. Implement free text invoices and sales orders 5. Configure accounts receivable parameters and payment terms - Implement Accounts Payable 1. Implement invoice and payment workflows 2. Implement and process vendor payments 3. Configure charges and multi-lined invoice scenarios 4. Set up vendors, vendor groups, and vendor posting profiles 5. Configure accounts payable parameters and payment terms
Topic 3: Implement and Manage Fixed Assets	10-15%	- Configure Fixed Assets 1. Implement fixed asset tracking and reporting 2. Implement fixed asset acquisition, depreciation, and disposal 3. Set up fixed asset depreciation methods and conventions 4. Configure fixed asset parameters and groups 5. Configure fixed asset books and value models
Topic 4: Implement and Manage General Ledger and Cost Accounting	25-30%	- Implement General Ledger 1. Configure and process journal entries 2. Implement periodic processes and allocations 3. Configure and process financial consolidation 4. Configure and manage intercompany accounting 5. Implement advanced ledger structures - 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

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MB-310最新考題，MB-310題庫資訊

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最新的 Microsoft Dynamics 365 MB-310 免費考試真題 (Q211-Q216):

問題 #211
You need to configure the system to meet invoicing requirement.
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 not 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.

答案：

解題說明：

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview

問題 #212
Drag and Drop Question
A company uses basic budgeting functionality in Dynamics 365 Finance.
The company wants to add fixed asset depreciation expenses to its budget register entry. The depreciation expense must be automatically calculated.
You need to create budget register entries for fixed asset depreciation expense.
Which four 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.

答案：

解題說明：

問題 #213
A company uses basic budgeting functionality in Dynamics 365 Finance.
The company wants to add fixed asset depreciation expenses to its budget register entry. The depreciation expense must be automatically calculated.
You need to create budget register entries for fixed asset depreciation expense.
Which four 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.

答案：

解題說明：

1 - Create the fixed asset buget journal.
2 - Use a depreciation proposal for the budget amount.
3 - Transfer the budget amount to budget register entries.
4 - Update the budget balance.

問題 #214
A company plans to configure costing versions in Dynamics 365 Finance for its annual cost review process.
The company must be able to do the following:
* Analyze changes to material and labor costs before applying them to inventory valuation.
* Maintain full manual control over cost values during this process.
* Ensure cost records are reviewed and approved before activation.
* Avoid automatic cost calculations based on the costing sheet.
You need to configure a costing version to support the business requirements.
How should you complete the configuration? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

答案：

解題說明：

Explanation:

問題 #215
You are a controller in an organization. You are identifying cost drivers to see how changes in business activities affect the bottom line of your organization. You need to assess cost object performance to analyze actual versus budgeted cost and how resources are consumed.
You need to demonstrate your understanding of cost accounting terminology.
Which component maps to the cost accounting terminology?
To answer, drag the appropriate component to the correct cost accounting terminology. Each source may be used once. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

答案：

解題說明：

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting

問題 #216
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