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Microsoft MB-310 Exam Syllabus Topics:

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

>> Exam MB-310 Objectives Pdf <<

2026 MB-310: Microsoft Dynamics 365 Finance Functional Consultant Newest Exam Objectives Pdf

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q56-Q61):

NEW QUESTION # 56
A company is implementing Dynamics 365 Finance.
The company purchases fixed assets using a purchase order. The company must post tax-specific transactions related to the fixed assets so the transactions can be reported separately.
You need to configure the system.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 57
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to implement a new manufacturing department that will be based in Australia.
You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions.
1. Go to Navigation pane > Modules > General ledger > Chart of accounts > Structures > Configure account structures.
2. On the Action pane, click New to open the drop dialog.
3. In the Account structure field, type a name to describe the purpose of the account structure.
4. In the Description field, type a description to specify the purpose of the account structure.
5. Click Create.
6. In the Segments and allowed values, click Add segment.
7. In the dimensions list, select the dimension to add to the account structure.
8. At the end of the list, click Add segment.
9. Repeat step 6 to 9 as needed.
10. In the Allowed value details section, select the segment to edit the allowed values. For example, click the Main Account field.
11. In the Operator field, select an option, such as is between and includes.
12. In the Value field, type a value. For example, 600000.
13. In the through field, type a value. For example, 699999.
14. In the Allowed value details section, click Apply.
15. Repeat step 10 to 15 as needed.
16. In the Allowed value details section, click Add new criteria.
17. In the Operator field, select an option, such as is between and includes.
18. In the Value field, type a value. For example, 033.
19. In the through field, type a value. For example, 034.
20. Click Apply.
21. In the grid, select the segment to edit the allowed values. For example, Cost Center.
22. In the CostCenter field, type a value. For example, 007..021.
23. In the Segments and allowed values, click Add.
24. In the MainAccount field, type a value. For example, 600000..699999
25. In the grid, select the segment to edit the allowed values. For example, Department.
26. In the Department field, type a value. For example, 032.
27. In the CostCenter field, type a value. For example, 086.
28. On the Action pane, click Validate.
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-account-structures

NEW QUESTION # 58
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 configuring the year-end setup in Dynamics 365 Finance.
You need to configure the year-end setup to meet the following requirements:
* The accounting adjustments that are received in the first quarter must be able to be posted into the previous year's Period 13.
* The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.
* All dimensions from profit and loss must carry over into the retained earnings.
* All future and previous periods must have an On Hold status.
Solution:
* Configure General ledger parameters.
- Set the Delete close of year transactions option to Yes.
- Set the Create closing transactions during transfer option to Yes.
- Set the Fiscal year status to permanently closed option to Yes.
* Define the Year-end close template.
- Designate a retained earnings main account for each legal entity.
- Set the Financial dimensions will be used on the Opening transactions option to Yes.
- Set the Transfer profit and loss dimensions to Close All.
* Set all prior and future Ledger periods to a status of On Hold.
Does the solution meet the goal?

A. Yes
B. No

Answer: B

Explanation:
Set the Financial dimensions will be used on the Opening transactions should be set to NO.
Opening transactions are Balance sheet accounts only. They don't need financial dimensions.
Dimensions only apply to Profit & Loss accounts.
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close

NEW QUESTION # 59
A company wants to track balance sheet accounts 10000..39999 by using different dimensions than their profit and loss accounts 40000..99999. The company wants to track the Customer financial dimension for profit and loss accounts.
The company sets up the following structure:

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:

Explanation:

NEW QUESTION # 60
A company uses Dynamics 365 Finance for budget control.
The company completes the budget control setup and activates the feature. The budget register entries that were posted before turning on budget control are not included in the list of entries.
You need to include the entries posted before budget control was activated.
What should you do?

A. Manually trigger a budget control check
B. Deactivate budget control and set it up again
C. Use budget control data maintenance to reprocess the entries.
D. Update the balances for budget raiser entries that were excided.

Answer: B

Explanation:
Dynamics 365 Finance's budget control data maintenance feature can be used to reprocess entries that were posted before budget control was enabled. This is particularly useful for ensuring that budget control checks are applied correctly to historical transactions when the feature is enabled later.
1. Activating Budget Control:
First, you need to enable budget control for the relevant transaction types and dimensions.
2. Using Data Maintenance:
Once budget control is enabled, you can use the budget control data maintenance feature to reprocess historical documents.
3. Reprocessing:
This feature allows you to identify and reprocess specific documents or batches of documents that were posted before budget control was active.
4. Ensuring Consistency:
Reprocessing ensures that these documents are now subject to budget control checks and their budget balances are updated accordingly.
5. Correct Carry Forward:
The data maintenance process can also be used to ensure that any carry forward designations are correctly applied after the feature is enabled.
Reference:
https://community.dynamics.com/blogs/post/?postid=52449823-df40-4d85-bb7e-290739a838c3

NEW QUESTION # 61
......

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