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Implementing Accounts Receivables, Collections, Credits, and Revenue Recognitions (20-25%):
- Manage and implement account receivable: this subject area comes with the individuals’ competence in setting up customer posting profiles; configuring and processing free text invoices; processing orders, invoices & payments; configuring customer payment setup; configuring account receivable charges;
- Manage collections and credits: this section requires your skills in configuring credit management procedures; configuring collections management procedures; managing delinquent customers; preparing and sending customer account statements; managing customer credit holds and credit limits; setting up and processing interest notes and collection letters;
- Configure the revenue recognition: this module covers competence in implementing revenue schedules; entering and processing revenue recognition transactions; configuring journals & parameters or revenue recognition.
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Microsoft MB-310 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Manage cash, bank, tax, and cost accounting | - Configure bank management and reconciliation - Implement cost accounting and cost management - Set up tax calculation and reporting - Configure consolidation and elimination processes | |
| Topic 2: Manage fixed assets | 10–15% | - Configure fixed assets parameters and groups - Manage asset leasing and valuation - Perform fixed asset reporting and inquiries - Acquire, depreciate, and dispose of fixed assets |
| Topic 3: Manage budgeting | 10–15% | - Create and revise budget plans - Configure budgeting parameters and dimensions - Allocate and control budgets - Perform budget forecasting and analysis |
| Topic 4: Implement and manage accounts payable and expenses | 10–15% | - Process invoices, payments, and prepayments - Configure expense management and travel workflows - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles
|
| Topic 5: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Set up collections processes and workflows - Configure accounts receivable parameters and profiles
- Implement subscription billing and revenue recognition - Manage customers and customer transactions |
| Topic 6: Implement financial management | 40–45% | - Manage currencies and exchange rates
- Configure financial reporting and inquiries - Manage general ledger journals and transactions - Configure financial dimensions
|
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions:
A company is setting up a budget control system to improve financial management. The company completes the following initial steps:
* Defined financial dimensions
* Set default time intervals
* Configured basic budgeting parameters
The company requires the budget control functionality to monitor and compare the actual expenditures to the budgeted amounts.
You need to configure the budget control configuration linked to the budgeted amount so that the system can effectively monitor and compare actual expenditures to budgeted amounts.
What should you do next?
- A. Define the calculation formula for budget funds available, including draft documents.
- B. Specify user groups with permissions to exceed the budget
- C. Assign budget models to the budget cycle time spans.
Correct Answer: A 🗳️
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You manage a Dynamics 365 Finance implementation.
You must provide the budget versus actual reporting in near real time.
You need to configure the ledger budgets and forecasts workspace to track expenses over budget and revenue under budget.
Solution: Configure an expense dimension set. Configure the set show amounts field value to per budget cycle.
Does the solution meet the goal?
- A. Yes
- B. No
Correct Answer: B 🗳️
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are managing credit and collections.
You need to set up mandatory credit limits for all customer documents.
Solution: Define a credit limit for each customer and select Mandatory credit limit check box on the Customers form.
Does the solution meet the goal?
it limit
- A. Yes
- B. No
Correct Answer: A 🗳️
A company uses Dynamics 365 Finance.
The company has decided to implement basic budgeting to track budgeted versus actual amounts.
You need to configure the system to track and identify budget transactions and set up controls on budget balance updates.
What should you define?
- A. Number sequence for budget register entries
- B. Budget intervals
- C. Budget transfer rules
- D. Budget cycle time span
Correct Answer: A 🗳️
A company is implementing Microsoft Dynamics 365 Finance.
The company is configuring the fixed asset functionality and has the following requirements:
* Manually add an additional depreciation amount the first year a machine is put in service.
* Depreciate a company vehicle based on the number of miles it has traveled.
You need to configure the depreciation for the assets.
Which depreciation method should you use? To answer, drag the appropriate depreciation methods to the correct assets. Each method may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
Viewing page 1 out of 73 pages.
Viewing questions 1-5 out of 364 questions.
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