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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q188-Q193):

NEW QUESTION # 188
You are setting up a budget plan to accurately portray the projected budget for a company.
You need to select the appropriate allocation method for data distribution.
Which allocation methods should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-data-allocation

NEW QUESTION # 189
A company manufactures and installs air filtering units for industrial manufacturing plants.
Revenue for the units is recognized based on a median price when the unit is installed. A three-yea' warranty is sold with each unit. Revenue for the warranty is recognized equally in each year the warranty covers.
You need to configure and process revenue recognition.
Which parameter should you configure? To answer, select the appropriate options in the answer area.
NOTE; Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 190
You are setting up main accounts in Dynamics 365 for Finance and Operations.
You need to configure the main accounts to meet the requirements.
Which options should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 191
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.
What should you do?

A. Create budget plans to define the revenues for a budget.
B. Create budget plans for multiple scenarios.
C. Combine previous year budgets into a single budget.

Answer: B

Explanation:
D18912E1457D5D1DDCBD40AB3BF70D5D
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planningoverview- configuration

NEW QUESTION # 192
You are setting up the yearly budget for an organization for the year 2019.
You need to set up the budget register entries.
Which two fields must be set up when creating register entries? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Budget manager
B. Budget cycle
C. Budget code
D. Budget model

Answer: C,D

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/basic-budgeting-overview-configuration

NEW QUESTION # 193
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