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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q192-Q197):

NEW QUESTION # 192
You need to ensure that User9's purchase is appropriately recorded.
Which three steps should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Select a fixed asset group at the line level.
B. Set the new fixed asset toggle to
C. Select a financial dimension at the line level.
D. Enter one purchase order line, enter quantity of
E. Enter three purchase order lines, enter quantity of

Answer: A,B,E

Explanation:
Reference:
https://www.columbusglobal.com/en-us/blog/how-to-purchase-a-fixed-asset-through-a-po-with-dynamics-365

NEW QUESTION # 193
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.
They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Set up Elimination rules in the system. Then, run an elimination proposal. Configure the rules to post to any company that has Use for financial elimination process selected in the legal entity setup.
Does the solution meet the goal?

A. Yes
B. No

Answer: A

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation-elimination

NEW QUESTION # 194
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:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-

NEW QUESTION # 195
You need to prevent a reoccurrence of User2's issue.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 196
You need to configure the budgeting module to meet Fourth Coffee's requirements.
Which configuration should you use for each task? To answer select the appropriate options in the answer m NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 197
......

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