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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Implement financial management	40–45%	- Manage currencies and exchange rates 1. Configure currency types and exchange rate providers 2. Process foreign currency revaluation - Configure financial reporting and inquiries - Manage general ledger journals and transactions - Configure financial dimensions 1. Define dimension structures and rules 2. Set up dimension security and default values - Configure fiscal calendars and periods - Design and configure chart of accounts 1. Configure main accounts and categories 2. Set up ledger account aliases and control accounts - Implement financial closing processes
Manage fixed assets	10–15%	- Configure fixed assets parameters and groups - Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries
Implement accounts receivable, credit, collections, and subscription billing	15–20%	- Manage customers and customer transactions - Implement subscription billing and revenue recognition - 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 and manage accounts payable and expenses	10–15%	- 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 - Manage vendors and vendor transactions - Process invoices, payments, and prepayments
Manage cash, bank, tax, and cost accounting		- Configure bank management and reconciliation - Set up tax calculation and reporting - Implement cost accounting and cost management - Configure consolidation and elimination processes
Manage budgeting	10–15%	- 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 (Q190-Q195):

NEW QUESTION # 190
A company uses Dynamics 365 Finance to manage the budget planning process.
The company wants to create a new budget planning process while using the existing budget planning configuration.
You need to create and configure a working budget planning process.
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:

NEW QUESTION # 191
You manage the ledger settlement process for a company in Dynamics 365 Finance.
The company requires an improved settlement process.
You enable the Awareness between ledger settlement and year-end close feature to include only unsettled ledger transactions in the opening balance during the year-end process.
The company must be able to settle transactions and handle realized gains and losses for foreign currency differences without any manual intervention.
You need to configure the system to meet the requirements.
What should you do?

A. Enable the Post foreign currency realized gains/losses for ledger settlements feature.
B. Set up a new chart of accounts specifically for foreign currency transactions.
C. Disable the Awareness between ledger settlement and year-end close feature.
D. Ensure all transactions are posted within the same fiscal year before settling them.

Answer: A

Explanation:
To automatically settle transactions and handle foreign currency gains and losses in Dynamics
365 Finance, you need to enable the "Enable post currency realized gains/losses for ledger settlements" parameter under General Ledger parameters, specifically in the Ledger settlements tab. This allows the system to automatically calculate and post realized gains and losses in the reporting currency during the settlement process. Additionally, enabling "Enable process automation for ledger settlement" can automate the matching and settlement of debits and credits, further reducing manual intervention.
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/awareness-between-ledger-settlement-year-end-close

NEW QUESTION # 192
You are configuring revenue recognition reallocation processing in Microsoft Dynamics 365 Finance.
You must recalculate revenue prices when the contract terms for a sale change.
What are three characteristics of the revenue recognition reallocation process? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point

A. The revenue recognition reallocation process can only be run one time. All changes must be finalized.
B. It multiple sales orders are involved, all sales orders must be for the same customer account.
C. The revenue recognition reallocation process can be reversed after it is run.
D. The revenue recognition reallocation process can be run for sales orders with different transaction currencies.
E. You can run the revenue recognition reallocation process multiple times.
F. The revenue recognition reallocation process cannot be run on project sales orders.

Answer: B,C,E

NEW QUESTION # 193
You are configuring Dynamics 365 for Finance and Operations.
You need to implement posting definitions for all available transaction types.
For which type of transactions can you implement posting definitions?

A. Accounts payable, Accounts receivable, Budget, and Fixed assets
B. Accounts payable, Accounts receivable, Bank, Budget, Payroll, and Purchasing
C. Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing
D. Accounts payable, Bank, Budget, Fixed assets, and Payroll

Answer: B

Explanation:
Section: Set up and configure financial management
Explanation

NEW QUESTION # 194
Hotspot Question
A rental service company hires you to configure their system to implement accrual schemes.
You need to configure the accrual schemes for the company for both rentals and associated expenses.
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:

NEW QUESTION # 195
......

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