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Microsoft MB-310 exam is a part of the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification. Microsoft Dynamics 365 Finance Functional Consultant certification validates the candidate's ability to perform functional tasks in Microsoft Dynamics 365 Finance and demonstrates a deep understanding of financial management principles. By passing MB-310 Exam, candidates can demonstrate their expertise in financial management and advance their careers as Microsoft Dynamics 365 Finance Functional Consultants.

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The MB-310 Certification Exam is ideal for professionals who have experience in finance, accounting, or consulting. MB-310 exam is designed to test the candidate's ability to apply their knowledge in various scenarios and make sound financial decisions. Microsoft Dynamics 365 Finance Functional Consultant certification validates the candidate's skills and knowledge in finance and accounting, making them a valuable asset to any organization.

The candidates for the Microsoft MB-310 exam must understand its content before attempting to pass it. It is recommended that they go through the official website for the updated details at the point of preparing for the test. The topics covered within the domain of the certification exam are highlighted below:

Defining and Configuring Financial Management (50-55%):

Define & configure charts of accounts: this objective requires that the applicants demonstrate competence in defining and configuring charts of accounts & main accounts; explain the use cases for main accounts categories, balance control accounts, and ledger account aliases; configuring financial dimension & dimension sets; configuring legal entity overrides for main accounts and financial dimensions; creating and configuring account structures & advanced rules;
Configure currencies & ledgers: the candidates should be able to construct fiscal years, periods, and calendars; configure ledgers; explain and configure the batch transfer rules; configure conversions and currencies for legal entities; configure the currency exchange rate providers; enter the currency exchange rates manually;
Manage & implement bank and cash: this topic covers competence in creating and maintaining bank accounts and bank groups; explaining and configuring electronic payment options; configuring and processing bank reconciliations such as advanced bank reconciliations; configuring cash flow reports;
Manage & implement journals: this subtopic covers the skills in explaining options for the implementation of the voucher numbers within journals; configuring journal names; setting up journal controls & posting limitation rules; explaining and configuring journal approvals; creating voucher templates; explaining use cases for periodic journals; setting up inter-company accounting; configuring and applying accrual schemes;
Implement cost management & cost accounting: the potential candidates should have the skills in explaining cost accounting terms and processes; configuring cost accounting procedures; creating cost accounting reports with the use of the Cost Accounting Report wizard; explaining and configuring indirect costs and costing sheet.

The area will also measure one’s skills in configuring cost groups and cost objects, implementing inventory costing versions, differentiating between the inventory costing methodologies, configuring posting profiles and item groups, as well as performing adjustment processes and inventory closing.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q178-Q183):

NEW QUESTION # 178
A client plans to use financial statements in Dynamics 365 Finance. The client wants to process the statements by using various combinations of the components to create custom reports.
You need to associate the report components to the purpose.
Which report components should you use for each purpose? To answer, drag the appropriate component to the correct purpose. Each component 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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/financial-report-components

NEW QUESTION # 179
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?

A. when financial dimensions need to default from the main account onto an invoice
B. when creating one offset ledger entry based on transaction type
C. when using encumbrance accounting for purchase orders
D. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting

Answer: C

Explanation:
Section: Topic 1, Set up and configure financial management
Explanation
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/posting-definitions

NEW QUESTION # 180
You are setting up of the process for an expense report approval in Dynamics 365 for Finance and Operations.
You need to assign permission for each participant in the workflow approval process to perform their tasks.
Which action can each participant perform? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration
/workflow-actions

NEW QUESTION # 181
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?

A. when only certain dimensions are allowed to post with certain mam account combinations
B. when financial dimensions need to default from the vendor record onto an invoice
C. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting
D. when creating multiple balanced ledger entries based on transaction types or accounts

Answer: C

NEW QUESTION # 182
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to generate a trial balance report for the period of January 1, 2017 to December 31,
2017. To validate you results, save the file in Microsoft Excel format to the Downloads\Trial folder.
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
1. Click General ledger > Reports > Transactions > Trial Balance
2. Enter the Start and End dates for the report.
3. Click Destinations ... to specify how you want to `print' the report.
4. Select File as the destination.
5. Select the Downloads\Trial folder for the location.
6. Select Microsoft Excel for the file format.
7. Click OK to close the `Print destination settings' form.
8. Click OK to `print' (save) the report to the selected destination.

NEW QUESTION # 183
......

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