MB-310 Sample Test Online | Exam MB-310 Practice

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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implement and Manage Accounts Payable and Receivable	25-30%	- Implement Accounts Receivable 1. Implement free text invoices and sales orders 2. Set up customers, customer groups, and customer posting profiles 3. Implement and process customer payments 4. Configure accounts receivable parameters and payment terms 5. Configure and manage collection letters and interest - Implement Accounts Payable 1. Configure charges and multi-lined invoice scenarios 2. Configure accounts payable parameters and payment terms 3. Implement and process vendor payments 4. Set up vendors, vendor groups, and vendor posting profiles 5. Implement invoice and payment workflows
Topic 2: Configure and Implement Core Financial Functions	20-25%	- Implement and manage financial structures 1. Implement financial dimensions and dimension sets 2. Set up ledgers, currencies, and exchange rates 3. Create and manage legal entities 4. Configure chart of accounts and account structures 5. Configure fiscal calendars, fiscal years, and periods - Configure cash flow management 1. Implement petty cash and workflow for cash management 2. Configure bank management and bank accounts 3. Set up cash flow forecasts
Topic 3: Implement and Manage General Ledger and Cost Accounting	25-30%	- Implement General Ledger 1. Configure and manage intercompany accounting 2. Implement advanced ledger structures 3. Configure and process financial consolidation 4. Configure and process journal entries 5. Implement periodic processes and allocations - Implement Cost Accounting 1. Implement cost allocations and cost behavior 2. Create cost control units and cost groups 3. Configure and process budget configurations 4. Configure cost accounting module
Topic 4: Implement and Manage Fixed Assets	10-15%	- Configure Fixed Assets 1. Implement fixed asset acquisition, depreciation, and disposal 2. Configure fixed asset parameters and groups 3. Set up fixed asset depreciation methods and conventions 4. Implement fixed asset tracking and reporting 5. Configure fixed asset books and value models

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q122-Q127):

NEW QUESTION # 122
Hotspot Question
A company uses Dynamics 365 Finance for its ledger settlement process. The company uses multiple currencies for business.
The company requires an automatic, efficient way to process gains and losses to settle accounts, including when the accounting currency amounts differ from the initial recording.
You need to configure the system to post foreign currency realized gains and losses for ledger settlements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 123
A company makes frequent payments to its vendors by using various due dates and discounts.
You need to set up and create a vendor payment by using a payment proposal.
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

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview

NEW QUESTION # 124
A client is implementing fixed assets in Dynamics 365 Finance.
You need to specify which parameters should be configured to meet the business requirements.
Which parameters meet the requirements? To answer, drag the appropriate parameters to the correct requirements. Each parameter 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/fixed-assets/tasks/set-up-fixed-asset-posting-profiles
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/set-up-fixed-assets

NEW QUESTION # 125
You are implementing Dynamics 365 Finance.
The company charges a convenience cost of $1S foe payments received from customers as an electronic fund transfer (EFT). The company also charges 10 percent interest on invoices that are not paid within the 30-day net terms You need to configure the system Which option should you configure? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 126
You manage fixed assets in Dynamics 365 Finance.
You have the following requirements:
* Purchase a fixed asset on a purchase order by using a procurement category.
* Purchase a fixed asset on a purchase order by using an item number.
* Post specific tax transactions for fixed assets by using a journal.
You need to associate process in the system with the corresponding business requirement.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Reference:
https://www.loganconsulting.com/blog/fixed-asset-determination-rules-in-d365-for-finance-and-operations/

NEW QUESTION # 127
......

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