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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implement accounts receivable, credit, collections, and subscription billing15–20%- Implement subscription billing and revenue recognition
- Configure credit management and limits
- Manage customers and customer transactions
- Set up collections processes and workflows
- Configure accounts receivable parameters and profiles
  • 1. Set up customer groups and posting profiles
  • 2. Define payment terms and methods
Topic 2: Manage cash, bank, tax, and cost accounting- Implement cost accounting and cost management
- Configure bank management and reconciliation
- Configure consolidation and elimination processes
- Set up tax calculation and reporting
Topic 3: Manage fixed assets10–15%- Configure fixed assets parameters and groups
- Manage asset leasing and valuation
- Perform fixed asset reporting and inquiries
- Acquire, depreciate, and dispose of fixed assets
Topic 4: Manage budgeting10–15%- Perform budget forecasting and analysis
- Configure budgeting parameters and dimensions
- Create and revise budget plans
- Allocate and control budgets
Topic 5: Implement financial management40–45%- Implement financial closing processes
- Configure fiscal calendars and periods
- Manage general ledger journals and transactions
- Configure financial dimensions
  • 1. Define dimension structures and rules
  • 2. Set up dimension security and default values
- 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 financial reporting and inquiries
Topic 6: Implement and manage accounts payable and expenses10–15%- Manage vendors and vendor transactions
- Configure accounts payable parameters and profiles
  • 1. Set up vendor groups and posting profiles
  • 2. Define invoice matching and validation policies
- Configure expense management and travel workflows
- Process invoices, payments, and prepayments

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q77-Q82):

NEW QUESTION # 77
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 # 78
You are a finance consultant. Your client needs you to configure cash flow forecasting.
The client wants specific percentages of main accounts to contribute to different cash flow forecasts for other main accounts.
You need to configure Dynamics 365 for Finance to meet the needs of the client.
What should you do?

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/cash-flow-forecasting


NEW QUESTION # 79
You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments :on behalf of other legal entities in an organization.
You need to configure the centralized payment flow for the legal entity.
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/cash-bank-management/set-up-centralized-payments


NEW QUESTION # 80
You must configure journal controls in Dynamics 365 for Finance and Operations.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic

Answer:

Explanation:

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/general-journal- processing


NEW QUESTION # 81
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to apply a constant currency exchange rate to calculate the reporting currency value of fixed assets.
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
See explanation below.
Explanation
The currency Translation Type needs to be set to This option uses the last rate on or before the period specified in the report regardless of what the exchange rate was at the time of purchase for each asset.
* Navigate to General Ledger Main Accounts.
* Select the Financial Reporting
* In the Reporting currency exchange rate type from the drop-down list.
* Click Save to save the changes.


NEW QUESTION # 82
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