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The certification is necessary to get a job in your desired Microsoft company. Success in the test gives you an edge over the others because you will have certified skills that will make a good impression on the interviewer. Most people preparing for the MB-310 Exam are confused about preparation. How will they get real and updated Microsoft Dynamics 365 Finance Functional Consultant (MB-310) exam questions?

Microsoft MB-310 (Microsoft Dynamics 365 Finance Functional Consultant) Exam is an industry-recognized certification that validates the skills and knowledge of professionals who work with Microsoft Dynamics 365 Finance. Microsoft Dynamics 365 Finance Functional Consultant certification exam is designed for functional consultants who are responsible for implementing, configuring, and supporting Finance and Accounting applications in organizations. MB-310 exam is designed to test the candidate's knowledge of financial management, accounting, budgeting, and forecasting processes, and their ability to use Microsoft Dynamics 365 Finance to automate these processes.

Microsoft MB-310 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Manage fixed assets: This section of the exam covers managing fixed assets, acquiring them, their wear and tear, replacement, and maintaining financial records.
Topic 2
  • Implement and manage accounts payable and expenses: This section covers the comprehension of overseeing and administering accounts payable and expenses streamlining payments and monitoring expenses.
Topic 3
  • Implement accounts receivable, credit, collections, and revenue recognition: This section covers the adoption of accounts receivable, managing credit, collection amounts, and the procedure of recognizing revenues and cash flows.
Topic 4
  • Set up and configure financial management: This section covers effectively setting up the financial management module to improve financial functions.
Topic 5
  • Manage budgeting: This section covers attaining skills related to managing the budgeting process to ensure financial planning and control.

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Quiz 2026 MB-310: Microsoft Dynamics 365 Finance Functional Consultant –Updated Reliable Test Objectives

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The Microsoft MB-310 Exam consists of multiple-choice questions and simulations, which require the candidate to demonstrate their knowledge of Microsoft Dynamics 365 Finance. MB-310 exam is available in English, Japanese, Korean, and Simplified Chinese. The duration of the exam is 150 minutes, and the passing score is 700 out of 1000. Candidates are required to pay an exam fee to register for the exam, and they can take the exam at any Pearson VUE testing center.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q214-Q219):

NEW QUESTION # 214
You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement.
Which five 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/dynamicsax-2012/appuser-itpro/create-a-deposit-slip


NEW QUESTION # 215
A rental service company with complex accrual requirements has accrual schemes set up in its implementation. They want to use defined accrual schemes to perform transactions.
You need to use an accrual scheme to create transactions for this company.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 216
A client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?

Answer: B

Explanation:
Section: Set up and configure financial management
Explanation


NEW QUESTION # 217
Drag and Drop Question
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:
First, you must create the intercompany main accounts to use for the Due to and Due from accounting entries.
Next, you must define a journal name. Set the Journal type field to Daily on the Journal names page Finally, select which legal entity will receive the accounting for supporting amounts, such as cash discount or realized gains/losses for centralized payments.
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup


NEW QUESTION # 218
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. The company sells extended warranty services that use a project fee journal.
You need to recognize unearned revenue for the extended warranty service over time.
Solution: Configure the project ledger posting for the fee category to post to the unearned revenue account, set up an accrual scheme, and use the general journal with the accrual scheme to recognize the unearned revenue.
Does the solution meet the goal?

Answer: A

Explanation:
https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/accruals-overview
https://learn.microsoft.com/en-us/training/modules/revenue-expense-deferrals/set-up-revenue-expense-deferrals
https://learn.microsoft.com/en-us/training/modules/revenue-expense-deferrals/create-deferral-schedules


NEW QUESTION # 219
......

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