Exclusive MB-310 Exam Questions And MB-310 Dumps For The 2026 Exam

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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q324-Q329):

NEW QUESTION # 324
A client wants to ensure that transactions posted to the General Ledger have the correct combination of account number and dimensions.
The Services Industry P&L Account Structure has the following information:

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures


NEW QUESTION # 325
You are configuring a Dynamics 365 Finance environment for intercompany accounting. You create the following legal entities:
* CompanyA
* CompanyB
You need to configure intercompany accounting for both legal entities.
Which three actions should you perform in sequence? To answer, move the appropriate 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

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup


NEW QUESTION # 326
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.
A company uses Dynamics 365 Finance for their accounts payable processing.
The company requires additional approvals for any new vendor invoice within the first 12 months.
You need to set up the system to add additional approvals to the new vendor invoice.
Solution:
Enable invoice matching validation should be set to yes.
Post invoices with discrepancies should be set to allow with warning.
Add a vendor invoice policy for the new vendor invoice to be reviewed.
Does the solution meet the goal?

Answer: A

Explanation:
https://learn.microsoft.com/ms-my/dynamics365/finance/accounts-payable/resolve-invoice-totals-invoice-matching-discrepancies


NEW QUESTION # 327
You are implementing Dynamics 365 Finance and have deployed one instance with the following legal entities:

You need to configure the ledger.
Which ledger currencies should be configured? To answer, drag the appropriate currency type to the ledger currency. Each currency type 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:

Explanation:


NEW QUESTION # 328
You are implementing cost management in Dynamics 365 Finance for a company.
The company requires all future standard costs to be manually approved and activated before they are used in inventory valuations. New costs must NOT be automatically applied without a formal review process.
You need to configure a costing version that prevents pending costs from being activated until they are formally reviewed.
Solution: Create the costing version with the costing type set to planned costs instead of standard costs.
Does the solution meet the goal?

Answer: A


NEW QUESTION # 329
......

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