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Career Prospects
The professionals with the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification can explore different career opportunities. Some of the job titles that they can take up include a Functional Consultant, a Senior IT Manager, a Finance and Operation Manager, a Dynamics 365 Finance Consultant, a Business Analyst, and a Senior Implementation Consultant, among others. The salary outlook for these positions is an average of $65,000 per annum, while some specialists can earn as high as $176,000 per year.
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
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Exam Overview
The Microsoft MB-310: Microsoft Dynamics 365 Finance exam is available in the English language and the candidates have to pay the fee of $165 to take it. Although Microsoft does not disclose its details, the students can expect between 40 and 60 questions covering a range of topics. The time allowed for the test is 120 minutes.
Microsoft MB-310 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 2: Manage budgeting | 10–15% | - Allocate and control budgets - Create and revise budget plans - Configure budgeting parameters and dimensions - Perform budget forecasting and analysis |
| Topic 3: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Manage customers and customer transactions - Set up collections processes and workflows - Implement subscription billing and revenue recognition - Configure credit management and limits - Configure accounts receivable parameters and profiles
|
| Topic 4: Implement and manage accounts payable and expenses | 10–15% | - Process invoices, payments, and prepayments - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles
|
| Topic 5: Manage cash, bank, tax, and cost accounting | - Configure consolidation and elimination processes - Implement cost accounting and cost management - Configure bank management and reconciliation - Set up tax calculation and reporting | |
| Topic 6: Implement financial management | 40–45% | - Configure financial dimensions
- Configure financial reporting and inquiries - Manage general ledger journals and transactions - Design and configure chart of accounts
- Manage currencies and exchange rates
|
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions:
A public sector company is configuring encumbrance for managing capital budgets. The finance department needs to configure posting definitions for bank transactions. You need to configure Dynamics 365 for Finance and Operations for cash settlements. What should you do?
- A. Configure budget appropriations.
- B. Configure combined deposit amounts.
- C. Configure advanced ledger entries.
- D. Configure general ledger year-end close.
Correct Answer: B 🗳️
A company uses Dynamics 365 Finance.
The customer payment journal must only be available for selection by the accounts receivable user group.
You need to configure the accounts receivable journal name to meet the requirement.
Solution: Configure the journal approval.
Does the solution meet the goal?
- A. No
- B. Yes
Correct Answer: A 🗳️
A company uses Microsoft Dynamics 365 Finance.
You need to reclassify a fixed asset.
Which three actions does the system perform when an asset is reclassified? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point
- A. All books for the existing fixed asset are created for the new fixed asset.
- B. The existing fixed asset transactions for the original fixed asset are canceled and regenerated for the new fixed asset.
- C. The new books of the new fixed asset contain the date of the reclassification in the Acquisition date field.
- D. The new fixed asset only cancels out possible depreciations because the reclassification date is filled in in the Acquisition date field.
- E. The system will generate reclassification journals.
Correct Answer: A,B,D 🗳️
You are the controller for an organization. The company purchased six service trucks. You observe that your accountant set up Fixed assets - vehicles in the wrong fixed asset group.
You need to achieve the following:
* Change the fixed asset group so that the existing fixed asset transactions for the original fixed asset are
* canceled and regenerated for the new fixed asset.
* Ensure that all value models for the existing fixed asset are created for the new fixed asset. Any information
* that was set up for the original fixed asset is copied to the new fixed asset.
* Close the old fixed asset number in the old fixed assets group and create a new fixed asset number in the
* new fixed assets group.
* Ensure that the historical transactions are transferred to the new fixed asset.
* Ensure Historical Depreciation expense entries do not change.
What should you do?
- A. Reclassify the fixed asset
- B. Copy the fixed asset
- C. Transfer the fixed asset
- D. Change the fixed asset group and keep the same fixed asset number
Correct Answer: A 🗳️
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A company is implementing the Expense management module in Dynamics 365 Finance. The company has outlined the following business requirements:
* Standardize expense classifications across all legal entities.
* Allow each legal entity to define how expenses are handled locally.
* Ensure financial integration between expense claims and the general ledger.
You need to complete the configurations to meet the business requirements.
Which configurations should you complete? To answer, move the appropriate configurations to the correct business requirements. You may use each configuration once, more than once, or not at all. You may need to move 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.
