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Microsoft Exam MB-310 Questions Answers Test Simulator

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A Blend of Knowledge and Practice that is curated by highly-trained professionals to award you a guaranteed success in Identity with Dynamics 365 for Finance and Operations.

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MB-310 Exam Topics

Set up and configure financial management40-45%

Define and configure the chart of accounts

  • define and configure the chart of accounts and main accounts
  • describe use cases for main accounts categories, ledger account aliases, and balance control accounts
  • configure financial dimensions and dimension sets
  • configure legal entity overrides for financial dimensions and main accounts
  • create and configure account structures and advanced rules

Configure ledgers and currencies

  • construct fiscal calendars, years, and periods
  • configure the ledger
  • describe and configure batch transfer rules
  • set up currencies and conversions for a legal entity
  • manually enter currency exchange rates

Implement and manage journals

  • describe options for implementing voucher numbers in journals
  • configure journal names
  • set up journal controls and posting restriction rules
  • describe and configure journal approvals
  • create voucher templates
  • describe use cases for periodic journals
  • configure and apply accrual schemes
  • set up intercompany accounting
  • create templates to edit journals in Microsoft Excel
  • perform reverse entries

Implement and manage cash and bank

  • create and maintain bank groups and bank accounts describe and configure electronic payment formats
  • configure and process bank reconciliations including advanced bank reconciliations
  • configure cash flow reports

Implement cost accounting and cost management

  • describe cost accounting processes and terms
  • configure cost accounting processes
  • create a cost accounting report by using the cost accounting report wizard
  • describe and configure the costing sheet and indirect costs
  • configure cost objects and cost groups
  • implement inventory costing versions
  • differentiate between inventory costing methodologies
  • configure item groups and posting profiles
  • perform inventory closing and adjustment processes

Perform periodic processes

  • configure a financial period workspace and closing schedule
  • define and demonstrate periodic closing processes and end-of-year processes
  • perform financial consolidation and elimination processes
  • configure allocation terms for a main account
  • create and process ledger allocation rules
  • implement foreign currency revaluation processes
  • create and manage financial reports including modifying row, column, and report definitions

Configure, collect, and report taxes

  • configure tax groups, tax codes, settlement periods, and jurisdiction
  • configure tax ledger posting groups
  • prepare periodic filings including end-of-year tax reporting

Implement accounts receivable, credit, collections, and revenue recognition15-20%

Implement and manage accounts receivable

  • set up customers and customer posting profiles
  • configure and process free text invoices
  • process orders, invoices, and payments
  • configure customer payment setup
  • configure accounts receivable charges
  • configure bank accounts for customers
  • manage customer holds

Manage credit and collections

  • configure credit management processes
  • configure collections management processes
  • manage delinquent customers
  • prepare and send customer account statements
  • manage customer credit limits and credit holds
  • set up and process collection letters and interest notes

Configure revenue recognition

  • configure journals and parameters for revenue recognition
  • implement revenue schedules
  • enter and process revenue recognition transactions

Implement and manage accounts payable and expenses10-15%

Implement and manage accounts payable

  • configure invoice validation policies
  • set up vendors and vendor posting profiles
  • process orders, invoices, and payments
  • configure the vendor collaboration module
  • configure vendor payments including positive pay and payment calendars
  • configure accounts payable charges
  • configure bank accounts for vendors
  • configure accounts payable journal approval settings

Configure and use expense management

  • configure expense management including categories, per diem options, mileage expenses, and personal expenses
  • configure workflows for expense management
  • describe use cases for expense management policies and the audit workbench
  • describe and configure credit card processing
  • manage expense reports
  • configure and manage cash advance settings
  • create and manage travel requisitions

Manage budgeting10-15%

Configure and manage budget controls

  • configure budgeting components including budget models, codes, allocation terms, cycles, and transfer rules
  • configure budget controls including cycle time spans, budget parameters, budget fund availability options, budget control rules and groups, and over-budget permissions
  • create and configure registry entries
  • implement budget workflows
  • perform budget checks on documents and journals

Configure and process budget plans

  • define a budget planning process
  • plan a budget
  • create a budget plan by using scenarios, stages, allocation stages, stage allocations, and templates
  • create a budget plan template

Manage fixed assets10-15%

Implement and manage fixed assets

  • create fixed assets and fixed assets groups
  • configure fixed asset parameters
  • describe fixed asset books and depreciation processes
  • configure fixed asset books
  • configure depreciation

Process fixed asset transactions

  • enable integration with purchasing, projects, and free text invoices
  • acquire, depreciate, and dispose of fixed assets
  • create fixed asset budgets and transfer the budgets to the budgeting module
  • estimate and perform an elimination of a project to a fixed asset

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