Microsoft MB-310 Valid Test Experience - MB-310 Test Dates

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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q51-Q56):

NEW QUESTION # 51
You need to process expense allocations.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or net 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/general-ledger/ledger-allocation-rules


NEW QUESTION # 52
A company plans to allocate revenue across occurrences by using recognition basis.
Which recognition basis can you use?

Answer: B


NEW QUESTION # 53
Hotspot Question
A company manufactures and installs units for industrial manufacturing plans.
Revenue for the units recognized based on a median price when the unit install. A three-year 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 he appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 54
A company uses basic budgeting functionality in Dynamics 365 Finance.
The company requites an approval process for budget register entries. The company wants to add fixed asset depreciation expenses to its budget register entry. The depreciation expense must be automatically calculated.
You need to configure the necessary components in the system.
Which components 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 # 55
Hotspot Question
A company uses Microsoft Dynamics 365 Finance to manage their computer hardware and support services.
A customer purchases the following three items on a sales order:
- laptop
- two tutoring sessions for use within the first year after purchase
- one-year warranty
Which item should you consider for the revenue recognition process? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 56
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