Quiz 2026 High Pass-Rate MB-310: Microsoft Dynamics 365 Finance Functional Consultant Valid Exam Cram

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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Manage fixed assets10–15%- Acquire, depreciate, and dispose of fixed assets
- Perform fixed asset reporting and inquiries
- Configure fixed assets parameters and groups
- Manage asset leasing and valuation
Topic 2: Manage budgeting10–15%- Perform budget forecasting and analysis
- Configure budgeting parameters and dimensions
- Create and revise budget plans
- Allocate and control budgets
Topic 3: Manage cash, bank, tax, and cost accounting- Configure consolidation and elimination processes
- Set up tax calculation and reporting
- Implement cost accounting and cost management
- Configure bank management and reconciliation
Topic 4: Implement accounts receivable, credit, collections, and subscription billing15–20%- Configure credit management and limits
- Set up collections processes and workflows
- Implement subscription billing and revenue recognition
- Manage customers and customer transactions
- Configure accounts receivable parameters and profiles
  • 1. Define payment terms and methods
  • 2. Set up customer groups and posting profiles
Topic 5: Implement and manage accounts payable and expenses10–15%- Configure accounts payable parameters and profiles
  • 1. Define invoice matching and validation policies
  • 2. Set up vendor groups and posting profiles
- Manage vendors and vendor transactions
- Process invoices, payments, and prepayments
- Configure expense management and travel workflows
Topic 6: Implement financial management40–45%- Manage currencies and exchange rates
  • 1. Configure currency types and exchange rate providers
  • 2. Process foreign currency revaluation
- Manage general ledger journals and transactions
- Implement financial closing processes
- Configure financial dimensions
  • 1. Set up dimension security and default values
  • 2. Define dimension structures and rules
- Configure fiscal calendars and periods
- Design and configure chart of accounts
  • 1. Set up ledger account aliases and control accounts
  • 2. Configure main accounts and categories
- Configure financial reporting and inquiries

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q129-Q134):

NEW QUESTION # 129
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 # 130
A company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 Finance for budget management.
You need to create the new budgets.
What should you do?

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planningoverview- configuration


NEW QUESTION # 131
A company uses Dynamics 365 Finance to manage fixed assets. The company's fiscal year is set as the calendar year.
The company requires two books for each fixed asset. The company has the following requirements for the books:

You need to configure a fixed asset group book setup to meet the requirements.
Which depreciation conventions and depreciation profiles should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 132
You are asked to configure a main account in Dynamics 365 Finance.

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:


NEW QUESTION # 133
You manage a Dynamics 365 Finance implementation.
New system users are incorrectly posting payment transactions. You must use payment controls for bank payments by using checks for customer's due invoices to restrict new users from posting to customer payment journals.
You need to set up payment control for validation while using a method of payment in a journal entry. Which actions should you use? To answer, select the appropriate options in the answer area.

Answer:

Explanation:


NEW QUESTION # 134
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