Quiz 2026 Microsoft MB-310: Microsoft Dynamics 365 Finance Functional Consultant–Trustable Reliable Exam Test

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Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q116-Q121):

NEW QUESTION # 116
You need to identify why the sales orders where sent to customers.
Which configuration allowed the sales orders to be sent? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct select is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 117
You need to configure the fiscal year calendars for each legal entity.
How should you configure the fiscal year calendars? To answer, select me appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 118
A company is using vendors to produce components for its products.
Journal types are not configured to support vendor invoices-
You need to identify and configure journals to use for vendor invoices.
Which journal types should you use? To answer, select the appropriate options in the answer area, NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 119
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in 14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 120
You need to configure expense management tor Humongous Insurance and its subsidiary. Which options should you use? To answer select the appropriate options in me answer area NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 121
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