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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q285-Q290):

NEW QUESTION # 285
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 # 286
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations,
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Select Consolidate online in Finance and Operations. Include eliminations during the process or as a proposal. Setup the transactions to post in the legal entity configured for consolidations.
Does the solution meet the goal?

Answer: A

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation-elimination-overview


NEW QUESTION # 287
A company uses basic budgeting functionality in Dynamics 365 Finance.
A budget manager plans to review and approve budget register entries m the system.
You need to set up approval workflows.
Which four actions should you perform m sequence?
To answer, move the appropriate actions from the list of actions to the answer area and arrange them m the correct order.

Answer:

Explanation:

Explanation:


NEW QUESTION # 288
A client has Accounts payable invoices in their legal entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 Finance to perform foreign currency revaluation.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Explanation:


NEW QUESTION # 289
Drag and Drop Question
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:
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 # 290
......

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