Pass Guaranteed Quiz 2026 Microsoft MB-310: Microsoft Dynamics 365 Finance Functional Consultant–Professional Valid Test Topics

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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Manage accounts payable and receivable- Accounts payable processes
  • 1. Invoice processing and payments
    • 2. Vendor management
      - Accounts receivable processes
      • 1. Customer management
        • 2. Invoicing and collections
          Manage fixed assets- Fixed asset lifecycle
          • 1. Acquisition and depreciation
            • 2. Disposal and revaluation
              Manage cash and bank- Bank account setup
              • 1. Cash flow management
                • 2. Bank reconciliation
                  Configure and use financial management- General ledger setup
                  • 1. Chart of accounts configuration
                    • 2. Financial dimensions setup
                      • 3. Fiscal calendars and periods
                        - Financial reporting
                        • 1. Financial statements configuration
                          • 2. Budgeting and control
                            Configure and manage tax- Tax setup and configuration
                            • 1. Sales tax setup
                              • 2. Tax calculation and reporting

                                >> Valid MB-310 Test Topics <<

                                Pass Guaranteed Quiz Microsoft - MB-310 Updated Valid Test Topics

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                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q44-Q49):

                                NEW QUESTION # 44
                                A rental service company with complex accrual requirements has accrual schemes set up in its implementation. They want to use defined accrual schemes to perform transactions.
                                You need to use an accrual scheme to create transactions for this company.
                                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


                                NEW QUESTION # 45
                                You need to configure currencies for the legal entities.
                                configure currencies? To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:


                                NEW QUESTION # 46
                                You need to configure recognition.
                                Which revenue type is associated with the line of business? To answer, drag the appropriate revenue types to the correct lines of business. Each revenue type 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:


                                NEW QUESTION # 47
                                You need to configure currencies for the legal entities.
                                configure currencies? To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 48
                                You need to configure cash flow reports.
                                Which three actions should you perform? Each correct answer presents part of the solution.
                                NOTE: Each correct selection is worth one point.

                                Answer: A,C,D

                                Explanation:
                                To obtain a forecast of the cash flow, you must complete the following tasks:
                                * Identify and list all the liquidity accounts. Liquidity accounts are the company's accounts for cash or cash equivalents.
                                * Configure the behavior for forecasts of transactions that affect the company's liquidity accounts.
                                After you've completed these tasks, you can calculate and analyze forecasts of the cash flow and upcoming currency requirements.
                                The forecasting process uses transaction information that is entered in the system, and the calculation process forecasts the expected cash impact of each transaction.
                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/cash-flow-forecasting


                                NEW QUESTION # 49
                                ......

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