Authentic MB-310 Exam Questions & Exam MB-310 Demo

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Microsoft MB-310 Exam Syllabus Topics:

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

>> Authentic MB-310 Exam Questions <<

Free PDF 2026 Microsoft MB-310: Valid Authentic Microsoft Dynamics 365 Finance Functional Consultant Exam Questions

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q164-Q169):

NEW QUESTION # 164
You need to configure the system to meet invoicing requirement.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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/finance/accounts-payable/vendor-invoices-overview

NEW QUESTION # 165
A company plans to use Dynamics 365 for Finance and Operations.
You need to configure basic budgeting.
Which set of actions must you perform?
* A. Define a budget journal
* Define budgeting parameters and number sequences
* Define rules for budget transfers
* Create budget models
* Define budget codes
* B. Define a budget journal
* Define budgeting parameters and number sequences
* Define budgeting dimensions
* Create budget models and codes
* Setup budget allocation terms
* C. Define budget exchange rate types
* Define budgeting parameters and number sequences
* Define budgeting dimensions
* Create budget models
* Define budget codes
* D. Define a budget journal
* Define budgeting parameters
* Define budgeting dimensions
* Create budget models and codes
* Define number sequences

Answer:

Explanation:
B
Section: Manage budgeting and fixed assets
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/basic-budgeting- overview-configuration

NEW QUESTION # 166
Hotspot Question
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:

NEW QUESTION # 167
A client plans to use the cost accounting module in Dynamics 365 for Finance and Operations. You need to associate the correct definitions to the correct cost accounting concepts. Which terms match the definitions?
To answer, select the appropriate configuration in the answer are3. NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cost-accounting/terms-cost- accounting

NEW QUESTION # 168
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.

A. Click General ledger > Reports > Transactions > Trial Balance
* Enter the Start and End dates for the report.
* Click Destinations ... to specify how you want to 'print' the report.
* Select File as the destination.
* Select the Downloads\Trial folder for the location.
* Select Microsoft Excel for the file format.
* Click OK to close the 'Print destination settings' form.
* Click OK to 'print' (save) the report to the selected destination.
B. Click General ledger > Reports > Transactions > Trial Balance
* Enter the Start and End dates for the report.
* Click Destinations ... to specify how you want to 'print' the report.
* Select Microsoft Excel for the file format.
* Click OK to close the 'Print destination settings' form.
* Click OK to 'print' (save) the report to the selected destination.

Answer: A

NEW QUESTION # 169
......

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