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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q183-Q188):

NEW QUESTION # 183
An organization uses Dynamics 365 for Finance and Operations.
Several posted journal entries contain invalid main account and dimension combinations. This leads to incorrect financial reporting.
You need to prevent these invalid combinations.
What should you do?

Answer: A

Explanation:
Section: Set up and configure financial management
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/configure-account- structures


NEW QUESTION # 184
A company that sells computer equipment uses Microsoft Dynamics 365 Finance. The company is creating bundles that include a computer and a three-year warranty.
The company configures revenue recognition.
You need to configure revenue types for the bundle components.
Which revenue type should you use? To answer, drag the appropriate revenue types to the correct components.
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 # 185
You work for a company that receives invoices in foreign currencies.
You need to configure the currency exchange rate providers and exchange rate types.
What should you do?

Answer: C

Explanation:
Explanation
References:
https://community.dynamics.com/365/financeandoperations/b/365operationsbysandeepchaudhury/posts/configur


NEW QUESTION # 186
A company uses Microsoft Dynamics 365 Finance.
You receive a new purchase invoice. You must process the invoice as a fixed asset that complies with applicable tax regulations. Double entry is not permitted for asset acquisitions.
You need to configure the asset and books.
Which four actions should you recommend be performed in sequence? To answer move all actions from the list of actions to the answer area and arrange them m the correct order.

Answer:

Explanation:

Explanation:


NEW QUESTION # 187
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
* Send communication to the customers detailing their past-due invoices.
* Use the system to automatically calculate a late charges,
* Create a group of customers for a collection agent to monitor.
* View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-collections-information


NEW QUESTION # 188
......

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