Quiz 2026 Efficient Microsoft MB-310: Vce Microsoft Dynamics 365 Finance Functional Consultant Download

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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Implement and Manage General Ledger and Cost Accounting25-30%- Implement Cost Accounting
  • 1. Create cost control units and cost groups
  • 2. Implement cost allocations and cost behavior
  • 3. Configure and process budget configurations
  • 4. Configure cost accounting module
- Implement General Ledger
  • 1. Implement advanced ledger structures
  • 2. Configure and manage intercompany accounting
  • 3. Configure and process journal entries
  • 4. Implement periodic processes and allocations
  • 5. Configure and process financial consolidation
Implement and Manage Accounts Payable and Receivable25-30%- Implement Accounts Receivable
  • 1. Set up customers, customer groups, and customer posting profiles
  • 2. Configure accounts receivable parameters and payment terms
  • 3. Implement and process customer payments
  • 4. Implement free text invoices and sales orders
  • 5. Configure and manage collection letters and interest
- Implement Accounts Payable
  • 1. Configure accounts payable parameters and payment terms
  • 2. Implement and process vendor payments
  • 3. Implement invoice and payment workflows
  • 4. Configure charges and multi-lined invoice scenarios
  • 5. Set up vendors, vendor groups, and vendor posting profiles
Configure and Implement Core Financial Functions20-25%- Implement and manage financial structures
  • 1. Configure chart of accounts and account structures
  • 2. Create and manage legal entities
  • 3. Set up ledgers, currencies, and exchange rates
  • 4. Configure fiscal calendars, fiscal years, and periods
  • 5. Implement financial dimensions and dimension sets
- Configure cash flow management
  • 1. Set up cash flow forecasts
  • 2. Implement petty cash and workflow for cash management
  • 3. Configure bank management and bank accounts
Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Configure fixed asset books and value models
  • 2. Implement fixed asset tracking and reporting
  • 3. Implement fixed asset acquisition, depreciation, and disposal
  • 4. Set up fixed asset depreciation methods and conventions
  • 5. Configure fixed asset parameters and groups

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q278-Q283):

NEW QUESTION # 278
A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewing the confirmed sales order.

Answer:

Explanation:

Explanation


NEW QUESTION # 279
A customer plans to implement invoice validation policies.
You need to recommend the features needed to meet each of the customer's requirements.
What should you recommend? 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.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-


NEW QUESTION # 280
Drag and Drop Question
A company uses Dynamics 365 Finance to manage budgeting.
The company has the following system requirements:
- Monitor the range of expenditures for the sales department across a
specific subset of financial dimensions.
- Prohibit purchasing agents from spending more than 80 percent of the
budget,
You need to configure the system.
What should you configure? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Box 1: Define budget control rules
Monitor the range of expenditures for the sales department across a specific subset of financial dimensions.
Define budget control rules
On the Define budget control rules tab, you must create specific rules, based on the financial dimensions that are enabled for budget control. For example, if there is a focus on the expenditure or range of expenditures for a department, you can use the settings on this tab to define and evaluate those expenditures. You can define different thresholds for each budget control rule.
Box 2: Define over-budget permissions
Prohibit purchasing agents from spending more than 80 percent of the budget.
Over budget permissions
On the Over budget permissions tab, you can specify user groups. You can specify whether users who are members of a group have permission to exceed the budget. You can prevent users from exceeding the budget past the budget threshold that was set on the Budget parameters page, or you can prevent them from exceeding the budget by any amount, regardless of the threshold. Depending on how proactively an organization manages its spending, these permissions can help it manage its financial resources.
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview-configuration


NEW QUESTION # 281
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to automate the allocation of a prepaid expense of 2 percent of all product sales. The allocation must be posted to account number 222222.
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
You need to configure a prepayment percentage for all items. The instructions below are for a single item. For this question, you need to select `All' for all items, enter 2 in the percentage field and select account number 222222 in the account field.
To set up prepayment percentages for items, customers, and vendors For an item, you can set up a default prepayment percentage for all customers, a specific customer, or a customer price group.

1. Choose the icon, enter Items, and then choose the related link.
2. Select an item, and then choose the Prepayment Percentages action.
3. On the Sales Prepayment Percentages page, fill in the fields as necessary. Hover over a field to read a short description.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-set-up-prepayments


NEW QUESTION # 282
A company uses Dynamics 365 Finance.
The customer payment journal must only be available for selection by the accounts receivable user group.
You need to configure the accounts receivable journal name to meet the requirement Solution: Configure the journal control.
Does the solution meet the goal?

Answer: A


NEW QUESTION # 283
......

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