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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Manage cash and bank- Bank account setup
  • 1. Bank reconciliation
    • 2. Cash flow management
      Manage accounts payable and receivable- Accounts payable processes
      • 1. Invoice processing and payments
        • 2. Vendor management
          - Accounts receivable processes
          • 1. Customer management
            • 2. Invoicing and collections
              Configure and manage tax- Tax setup and configuration
              • 1. Tax calculation and reporting
                • 2. Sales tax setup
                  Manage fixed assets- Fixed asset lifecycle
                  • 1. Disposal and revaluation
                    • 2. Acquisition and depreciation
                      Configure and use financial management- Financial reporting
                      • 1. Budgeting and control
                        • 2. Financial statements configuration
                          - General ledger setup
                          • 1. Financial dimensions setup
                            • 2. Fiscal calendars and periods
                              • 3. Chart of accounts configuration

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                                2026 100% Free MB-310 –Valid 100% Free Valuable Feedback | Simulations Microsoft Dynamics 365 Finance Functional Consultant Pdf

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                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q120-Q125):

                                NEW QUESTION # 120
                                A customer implements Dynamics 365 Finance and wants to use the recurring invoice feature for accounts receivable.
                                The recurring invoice template includes the start date and frequency. However, when the Generate recurring invoices job processes, invoices are not created despite the criteria being met.
                                You need to ensure that invoices are generated.
                                What should you do?

                                Answer: B


                                NEW QUESTION # 121
                                A retail company has outlets in multiple locations. Taxes vary depending on the location.
                                You need to configure the various components of the tax framework.
                                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:


                                NEW QUESTION # 122
                                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:

                                1 - Set up an intercompany account and create the organizational hierarchy for centralized payments.
                                2 - Map vendor accounts across all legal entities.
                                3 - Set up posting profiles for centralized payments.
                                4 - Set up methods of payment for centralized payments.
                                Explanation:
                                References:
                                https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-up-centralized-payments


                                NEW QUESTION # 123
                                You need to configure the expense module for reimbursement.
                                How should you configure the expense module? To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                Answer:

                                Explanation:

                                Explanation


                                NEW QUESTION # 124
                                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 managing credit and collections
                                You need to set up mandatory credit limits for all customer documents
                                Solution: Select None as the credit type in the Accounts receivable parameters form. Select the Mandatory credit limit check box in the Customers form.
                                Does the solution meet the goal?

                                Answer: A


                                NEW QUESTION # 125
                                ......

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