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Implementing & Managing Accounts Payables and Expenses (10-15%):

  • Configure & utilize expense management: this topic covers the skills in configuring workflow for expense management; configuring expense management, such as per diem options, personal expenses, categories, and mileage expenses; explaining the use cases for expense management policies as well as an Audit workbench; explaining and configuring credit card processing; managing expense reports.
  • Manage and implement account payables: this domain requires competence in configuring validation policies for the invoice; setting up posting profiles for vendors; processing orders, payments, and invoices; configuring Vendor Collaborations modules; configuring account payable charges; configuring vendor payments, such as payment calendars and positive pay;

Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310

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If you are someone who is looking for a way to advance in your career and make informed choices, then the MB-310 exam premium dumps is perfect for you. Our MB-310 pdf is designed to enhance your skills and knowledge in your industry. To boost your career with a certification, it is crucial to use the most up-to-date and valid MB-310 exam dumps. Our MB-310 practice questions provides realistic simulations of the actual test, with relevant and updated questions and detailed explanations to help you understand and master the content. The goal of our MB-310 practice torrent is to assist you in successfully passing the exam.

To pass the Microsoft MB-310 certification exam, candidates must have a strong understanding of financial management principles and experience with Microsoft Dynamics 365 Finance. MB-310 exam is designed to test the candidate's ability to implement financial management solutions, manage financial operations, and provide financial insights to stakeholders. Microsoft Dynamics 365 Finance Functional Consultant certification is highly valued in the industry, and successful candidates are recognized as Microsoft Dynamics 365 Finance functional consultants. Obtaining this certification demonstrates a high level of expertise in financial management and can lead to career advancement opportunities in the field of finance.

Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Configure and Implement Core Financial Functions20-25%- Configure cash flow management
  • 1. Configure bank management and bank accounts
  • 2. Implement petty cash and workflow for cash management
  • 3. Set up cash flow forecasts
- Implement and manage financial structures
  • 1. Configure chart of accounts and account structures
  • 2. Set up ledgers, currencies, and exchange rates
  • 3. Create and manage legal entities
  • 4. Configure fiscal calendars, fiscal years, and periods
  • 5. Implement financial dimensions and dimension sets
Implement and Manage General Ledger and Cost Accounting25-30%- Implement General Ledger
  • 1. Configure and manage intercompany accounting
  • 2. Implement advanced ledger structures
  • 3. Configure and process journal entries
  • 4. Implement periodic processes and allocations
  • 5. Configure and process financial consolidation
- Implement Cost Accounting
  • 1. Configure and process budget configurations
  • 2. Create cost control units and cost groups
  • 3. Implement cost allocations and cost behavior
  • 4. Configure cost accounting module
Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Configure fixed asset books and value models
  • 2. Implement fixed asset acquisition, depreciation, and disposal
  • 3. Configure fixed asset parameters and groups
  • 4. Set up fixed asset depreciation methods and conventions
  • 5. Implement fixed asset tracking and reporting
Implement and Manage Accounts Payable and Receivable25-30%- Implement Accounts Payable
  • 1. Implement and process vendor payments
  • 2. Implement invoice and payment workflows
  • 3. Configure charges and multi-lined invoice scenarios
  • 4. Set up vendors, vendor groups, and vendor posting profiles
  • 5. Configure accounts payable parameters and payment terms
- Implement Accounts Receivable
  • 1. Implement free text invoices and sales orders
  • 2. Configure accounts receivable parameters and payment terms
  • 3. Set up customers, customer groups, and customer posting profiles
  • 4. Implement and process customer payments
  • 5. Configure and manage collection letters and interest

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