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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q295-Q300):

NEW QUESTION # 295
A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 for Finance and Operations to perform foreign currency revaluation, 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Explanation

NEW QUESTION # 296
You need to correct the sales tax setup to resolve User5's issue.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Populate the sales tax code on the sales order line.
B. Populate the item sales tax group field on the sales order line.
C. Assign the relevant sales tax code to both the sales tax and item sales tax groups.
D. Assign the sales tax group to CustomerY.
E. Populate the sales tax group field on the sales order line.

Answer: B,C,E

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview

NEW QUESTION # 297
You are configuring intercompany accounting for a multicompany enterprise. You need to set up: the Due to and Due from accounts.
Which main account type should you use?

A. Liability
B. Profit and loss
C. Balance sheet
D. Expense
E. Asset

Answer: D

NEW QUESTION # 298
You need to configure credit card processing for all three companies
Which option should you use? To answer, select the appropriate options m the answer area NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 299
A client needs to configure Accounts payment vendor methods of payment to meet the following business requirements:
* Configure the electronic method of payment to create one electronic payment for all of the invoices due.
* Configure the system to ensure that all payments made with an electronic method of payment also forces the user to select which payment has been used.
You display the Methods of payment setup screen.

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 # 300
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