Microsoft MB-310 Exam Questions - Updated Frequently

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q298-Q303):

NEW QUESTION # 298
You are configuring budgeting components in Dynamics 365 for Finance and Operations.
You need to configure multiple budgets.
What are three budgeting options you can use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Sales budget, including Campaigns and Events
B. Ledger budget, including Revenue and Expense types
C. Project budget, including Items and Fees
D. Cost management budget, including Production and Resource groups
E. Workforce budget, including Compensation groups and Positions

Answer: B,C,E

Explanation:
Section: Manage budgeting and fixed assets

NEW QUESTION # 299
A rental service company hires you to configure their system to implement accrual schemes.
You need to configure the accrual schemes for this company.
Which configuration and transaction options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 300
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are configuring the year-end setup in Dynamics 365 for Finance and Operations.
You need to configure the year-end setup to meet the following requirements:
The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year's Period 13.
The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.
All dimensions from profit and loss must carry over into the retained earnings.
All future and previous periods must have an On Hold status.
Solution:
Configure General ledger parameters.
- Set the Delete close of year transactions option to Yes.
- Set the Create closing transactions during transfer option to Yes.
- Set the Fiscal year status to permanently closed option to No.
Define the Year-end close template.
- Designate a retained earnings main account for each legal entity.
- Set the Financial dimensions will be used on the Opening transactions option to No.
- Set the Transfer profit and loss dimensions' option to Close All.
Set future Ledger periods to a status of On Hold.
Does the solution meet the goal?

A. No
B. Yes

Answer: B

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close

NEW QUESTION # 301
An organization is setting up a cost accounting.
You need to set up fiscal calendars for Dynamics 365 for Finance and Operations.
What are three uses for fiscal calendars? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. budget cycles
B. shift work hours
C. standard work hours
D. financial transactions
E. fixed asset depreciation

Answer: A,D,E

Explanation:
Section: Set up and configure financial management
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/fiscal-calendars-fiscal- years-periods

NEW QUESTION # 302
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 # 303
......

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