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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q251-Q256):

NEW QUESTION # 251
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:

NEW QUESTION # 252
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 # 253
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
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/accounts-receivable/set-up-process-

NEW QUESTION # 254
You need to set up financial reports to meet management requirements. What should you do? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Set up a report schedule to generate a report on a monthly basis for a reporting group.
B. Set up a reporting tree definition.
C. Create a report group.
D. Set up a report schedule to generate an individual report on a monthly basis.

Answer: A,B,C

Explanation:
Set up a Report Schedule (Option A & B):
* To automate report generation on a monthly basis, navigate to General ledger > Inquiries and reports
> Financial reports.
* Choose the report to schedule and select Report schedules. Here, you can define whether the schedule applies to a reporting group or an individual report, depending on the organization's requirements.
Reference: Dynamics 365 documentation on scheduling financial reports.
Set up a Reporting Tree Definition (Option C):
Reporting trees allow you to structure financial reports based on organizational hierarchies. Go to General ledger > Inquiries and reports > Financial reports, then create or modify a reporting tree definition as needed.
Reporting tree definitions are particularly useful for presenting consolidated reports or segmented reports across different entities or departments.
Reference: Microsoft guidance on setting up reporting tree definitions for hierarchical reporting.
Create a Report Group (Option D):
To create a report group, go to General ledger > Inquiries and reports > Financial reports, then select Report group and add the necessary financial reports.
This approach enables you to generate multiple reports simultaneously, which is useful for consistent monthly reporting to management.
Reference: Creating report groups as part of the financial reporting setup in Dynamics 365 Finance.

NEW QUESTION # 255
A company uses Dynamics 365 Finance.
The customer payment journal must only be available for selection by the accounts receivable user group.
You need to configure the accounts receivable journal name to meet the requirement Solution: Configure the journal control.
Does the solution meet the goal?

A. Yes
B. No

Answer: B

NEW QUESTION # 256
......

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