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Taking and passing the Microsoft MB-310 test is a step in the right direction for functional consultants seeking to learn and master the act of meeting business requirements. The Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification being globally recognized will prepare you to take more roles in the industry if you nail such a test. Also, this description has highlighted a few books you need to efficiently prepare for and clear the actual evaluation. Everything is in your hands now so do your best!
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
You can read the Microsoft MB-310 Certification Exam topics below
Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Microsoft MB-310 exam dumps will include the following topics:
- Manage and apply common processes (20-25%)
- Manage budgeting and fixed assets (15-20%)
- Implement and manage accounts payable and receivable (20-25%)
- Set up and configure financial management (35-40%)
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Microsoft MB-310 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Manage budgeting | 10–15% | - Allocate and control budgets - Configure budgeting parameters and dimensions - Create and revise budget plans - Perform budget forecasting and analysis |
| Topic 2: Manage fixed assets | 10–15% | - Configure fixed assets parameters and groups - Perform fixed asset reporting and inquiries - Acquire, depreciate, and dispose of fixed assets - Manage asset leasing and valuation |
| Topic 3: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Manage customers and customer transactions - Configure accounts receivable parameters and profiles
- Configure credit management and limits - Implement subscription billing and revenue recognition |
| Topic 4: Implement financial management | 40–45% | - Manage general ledger journals and transactions - Manage currencies and exchange rates
- Configure fiscal calendars and periods - Design and configure chart of accounts
|
| Topic 5: Manage cash, bank, tax, and cost accounting | - Implement cost accounting and cost management - Set up tax calculation and reporting - Configure consolidation and elimination processes - Configure bank management and reconciliation | |
| Topic 6: Implement and manage accounts payable and expenses | 10–15% | - Manage vendors and vendor transactions - Process invoices, payments, and prepayments - Configure expense management and travel workflows - Configure accounts payable parameters and profiles
|
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions:
A company uses Microsoft [Dynamics 365 Finance.
You need to configure credit holds for sales orders.
Which three options can you use to set up blocking rules? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Credit limit expired
- B. Number of days overdue
- C. Risk group
- D. Terms of payment
- E. Customer group
Correct Answer: A,C,D 🗳️
A cable and interne t company implements Dynamics 365 Finance
The primary line of business for the company is internet services. The company also sells routers and modems to customers for an additional one-time cost.
You need to configure revenue recognition.
What should you configure?
- A. Configure the internet service router, and modem as essential.
- B. Configure the internet service as essential
- C. Create the router and modem sates to post to deferred revenue.
- D. Create a revenue schedule for the internet service, router, and modem
Correct Answer: B 🗳️
You need to identify the root cause for the error that User5 is experiencing.
What should you check?
- A. Fixed asset determination rules
- B. Fixed asset rules
- C. Fixed asset depreciation profiles
- D. Fixed asset posting profiles
- E. Fixed asset books
Correct Answer: A 🗳️
A company implements Dynamics 365 Finance. The company has six departments for budget planning purposes.
The company is budget planning and requires the following scenarios:
* A previous year budgeted scenario will be generated by the finance department.
* The baseline scenario will be generated based on the previous year budget scenarios with some increase.
* A baseline scenario will be sent to each department to review.
* Department requested scenarios will be keyed in by a department manager based on their review of the baseline scenario.
* Department requested scenarios will be aggregated back to the finance department, so finance can see the total budget requested.
* Finance will approve the final budget in Department approved scenario.
You need to configure allocation schedules to populate a baseline column for each department in the review process. How should you configure budget planning? To answer, select the appropriate options in the answer area, NOTE: Each correct selectin is worth one point.
Correct Answer:
Explanation:
You are implementing Dynamics 365 Finance. You configure an invoice validation policy to use three-way matching and use a three percent tolerance for invoice totals.
A user enters a vendor invoice journal. The invoice validation policy is not applied.
You need to troubleshoot the policy.
What is the issue with the policy?
- A. Validation is only performed on invoice register entries.
- B. Validation is only performed on vendor invoice entries.
- C. Validation is configured to check for price and quantity.
- D. The tolerance percentage is too high.
Correct Answer: B 🗳️
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