MB-310 Preparation Materials - MB-310 Guide Torrent: Microsoft Dynamics 365 Finance Functional Consultant - MB-310 Real Test

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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Topic 1: Manage cash and bank- Bank account setup
  • 1. Cash flow management
    • 2. Bank reconciliation
      Topic 2: Manage fixed assets- Fixed asset lifecycle
      • 1. Disposal and revaluation
        • 2. Acquisition and depreciation
          Topic 3: Configure and use financial management- General ledger setup
          • 1. Financial dimensions setup
            • 2. Fiscal calendars and periods
              • 3. Chart of accounts configuration
                - Financial reporting
                • 1. Budgeting and control
                  • 2. Financial statements configuration
                    Topic 4: Configure and manage tax- Tax setup and configuration
                    • 1. Sales tax setup
                      • 2. Tax calculation and reporting
                        Topic 5: Manage accounts payable and receivable- Accounts receivable processes
                        • 1. Customer management
                          • 2. Invoicing and collections
                            - Accounts payable processes
                            • 1. Invoice processing and payments
                              • 2. Vendor management

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                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q55-Q60):

                                NEW QUESTION # 55

                                You are asked to configure the method of payments for vendors.
                                You are viewing an Accounts payable method of payment.
                                Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 56
                                Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
                                After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
                                A company is preparing to complete yearly budgets.
                                The company plans to use the Budget module in Dynamics 365 Finance for budget management.
                                You need to create the new budgets.
                                Solution: Combine budgets from multiple legal entities to a master budget.
                                Does the solution meet the goal?

                                Answer: B

                                Explanation:
                                Explanation/Reference:
                                https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning- overview-configuration


                                NEW QUESTION # 57
                                You need to configure the system to meet the budget preparation requirements.
                                What should you do? To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:


                                NEW QUESTION # 58
                                You need to configure recognition.
                                Which revenue type is associated with the line of business? To answer, drag the appropriate revenue types to the correct lines of business. Each revenue type 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.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 59
                                A company is configuring the Microsoft Dynamics 365 Finance Fixed asset module.
                                You must configure depreciation for fixed assets. The company has the following assets and requirements;

                                You need to configure the assets to meet the depreciation requirements.
                                Which depreciation method 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 # 60
                                ......

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