Microsoft MB-310 Exam dumps [2026]

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Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implement and Manage Accounts Payable and Receivable	25-30%	- Implement Accounts Payable 1. Configure charges and multi-lined invoice scenarios 2. Implement invoice and payment workflows 3. Implement and process vendor payments 4. Configure accounts payable parameters and payment terms 5. Set up vendors, vendor groups, and vendor posting profiles - 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. Configure and manage collection letters and interest 5. Implement and process customer payments
Topic 2: Configure and Implement Core Financial Functions	20-25%	- 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 fiscal calendars, fiscal years, and periods 2. Set up ledgers, currencies, and exchange rates 3. Configure chart of accounts and account structures 4. Implement financial dimensions and dimension sets 5. Create and manage legal entities
Topic 3: Implement and Manage Fixed Assets	10-15%	- Configure Fixed Assets 1. Configure fixed asset books and value models 2. Configure fixed asset parameters and groups 3. Implement fixed asset tracking and reporting 4. Set up fixed asset depreciation methods and conventions 5. Implement fixed asset acquisition, depreciation, and disposal
Topic 4: Implement and Manage General Ledger and Cost Accounting	25-30%	- Implement General Ledger 1. Implement advanced ledger structures 2. Configure and process journal entries 3. Configure and process financial consolidation 4. Configure and manage intercompany accounting 5. Implement periodic processes and allocations - Implement Cost Accounting 1. Configure cost accounting module 2. Implement cost allocations and cost behavior 3. Configure and process budget configurations 4. Create cost control units and cost groups

>> Certification MB-310 Questions <<

100% Pass Quiz 2026 Microsoft MB-310: Microsoft Dynamics 365 Finance Functional Consultant Authoritative Certification Questions

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q165-Q170):

NEW QUESTION # 165
Drag and Drop Question
You are processing checks in Dynamics 365 Finance for a client.
You need to identify the outcome of the processed checks.
What is the check status for each scenario? To answer, drag the appropriate check statuses to the scenarios. Each check status 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.

Answer:

Explanation:

NEW QUESTION # 166
You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments :on behalf of other legal entities in an organization.
You need to configure the centralized payment flow for the legal entity.
In which order should you perform the actions? to answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-up-centralized-payments

NEW QUESTION # 167
You need to prevent a reoccurrence of User2's issue.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 168
You use Dynamics 365 Finance to manage the financial operations of a company.
You need to configure the financial period close workspace for the month-end financial close.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Explanation:

NEW QUESTION # 169
A company uses Microsoft Dynamics 365 Finance.
You receive a new purchase invoice. You must process the invoice as a fixed asset that complies with applicable tax regulations. Double entry is not permitted for asset acquisitions.
You need to configure the asset and books.
Which four actions should you recommend be performed in sequence? To answer move all actions from the list of actions to the answer area and arrange them m the correct order.

Answer:

Explanation:

Explanation:

NEW QUESTION # 170
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