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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implement and Manage Accounts Payable and Receivable25-30%- Implement Accounts Payable
  • 1. Configure accounts payable parameters and payment terms
  • 2. Implement and process vendor payments
  • 3. Configure charges and multi-lined invoice scenarios
  • 4. Implement invoice and payment workflows
  • 5. Set up vendors, vendor groups, and vendor posting profiles
- Implement Accounts Receivable
  • 1. Set up customers, customer groups, and customer posting profiles
  • 2. Configure and manage collection letters and interest
  • 3. Configure accounts receivable parameters and payment terms
  • 4. Implement free text invoices and sales orders
  • 5. Implement and process customer payments
Topic 2: Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Configure fixed asset parameters and groups
  • 2. Implement fixed asset tracking and reporting
  • 3. Set up fixed asset depreciation methods and conventions
  • 4. Implement fixed asset acquisition, depreciation, and disposal
  • 5. Configure fixed asset books and value models
Topic 3: Configure and Implement Core Financial Functions20-25%- Configure cash flow management
  • 1. Implement petty cash and workflow for cash management
  • 2. Configure bank management and bank accounts
  • 3. Set up cash flow forecasts
- Implement and manage financial structures
  • 1. Create and manage legal entities
  • 2. Configure chart of accounts and account structures
  • 3. Implement financial dimensions and dimension sets
  • 4. Configure fiscal calendars, fiscal years, and periods
  • 5. Set up ledgers, currencies, and exchange rates
Topic 4: Implement and Manage General Ledger and Cost Accounting25-30%- Implement Cost Accounting
  • 1. Configure and process budget configurations
  • 2. Create cost control units and cost groups
  • 3. Implement cost allocations and cost behavior
  • 4. Configure cost accounting module
- Implement General Ledger
  • 1. Implement advanced ledger structures
  • 2. Implement periodic processes and allocations
  • 3. Configure and process financial consolidation
  • 4. Configure and process journal entries
  • 5. Configure and manage intercompany accounting

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q261-Q266):

NEW QUESTION # 261
You are a controller in an organization. You are identifying cost drivers to see how changes in business activities affect the bottom line of your organization. You need to assess cost object performance to analyze actual versus budgeted cost and how resources are consumed.
You need to demonstrate your understanding of cost accounting terminology.
Which component maps to the cost accounting terminology?
To answer, drag the appropriate component to the correct cost accounting terminology. Each source may be used once. 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/cost-accounting/terms-cost-accounting


NEW QUESTION # 262
You need to ensure that User9's purchase is appropriately recorded.
Which three steps should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Answer: A,C,E


NEW QUESTION # 263
You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Operations. You are viewing the main accounts,

Answer:

Explanation:


NEW QUESTION # 264
You need to ensure accounting entries are transferred from subledgers to general ledgers.
How should you configure the batch transfer rule? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 265
You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In.

Answer:

Explanation:


NEW QUESTION # 266
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