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Microsoft Microsoft Dynamics 365 MB-310 Microsoft Dynamics 365 Finance Functional Consultant Exams

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Microsoft MB-310 Exam Syllabus Topics:

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

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions:

Question #1
A company implements baste budgeting functionality in Dynamics 365 Finance in multiple departments that belong to the same legal entity. Managers must be able to identify and track budgets by department You need to configure the system. What should you configure?

A. Budget codes and budget types
B. Budget entries workflows
C. Budget transfer rules
D. Budget model with sub-model

Question #2
You manage fixed assets in Dynamics 365 Finance.
You have the following requirements:
* Purchase a fixed asset on a purchase order by using a procurement category.
* Purchase a fixed asset on a purchase order by using an item number.
* Post specific tax transactions for fixed assets by using a journal.
You need to associate process in the system with the corresponding business requirement.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Question #3
A client uses the standard trial balance in Dynamics 365 Finance.
The client has the following requirements:
* ability to run the trial balance by main account, department, and division
* ability to run the trial balance by just main account and department
You need to ensure that these options are visible in the trial balance report parameters.
What should you configure?

A. ledger validation
B. financial dimensions for department and division
C. account structure
D. financial dimension sets

Question #4
You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities.
The client has the following requirements:
* Post journal entries for all companies from one legal entity.
* Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.
* Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.
* Set up fixed or variable allocations, and then review the allocations in a journal before posting,
* Automatically post year-end results to account 30016 during year-end close.
You need to configure the system.
Which system capability should you configure? To answer, select the appropriate configuration in the answer area.

Question #5
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in
14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Solutions:

Question #1
Correct Answer: D

Question #2
Correct Answer: Only visible for members

Question #3
Correct Answer: D

Question #4
Correct Answer: Only visible for members

Question #5
Correct Answer: Only visible for members

Microsoft Microsoft Dynamics 365 MB-310

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