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Microsoft MB-310 Exam Overview:

Certification Vendor:Microsoft
Exam Name:Microsoft Dynamics 365 Finance Functional Consultant
Exam Number:MB-310
Related Certifications:Microsoft Dynamics 365 Finance Functional Consultant Associate
Microsoft Certified: Dynamics 365 Finance and Operations Apps Solution Architect Expert
Available Languages:Spanish (varies by region availability), German, English, French, Simplified Chinese, Japanese
Certificate Validity Period:1 year (renewable via Microsoft certification renewal assessment)
Exam Duration:120-150
Passing Score:700/1000
Exam Format:Scenario-based questions, Multiple choice, Case study, Best answer
Exam Price:USD 165 (varies by country/region)
Recommended Training:Dynamics 365 Finance Documentation
Microsoft Learn MB-310 Learning Path
Exam Registration:Official Microsoft Certification Page
Pearson VUE Exam Registration
Sample Questions:Microsoft MB-310 Sample Questions
Exam Way:Online proctored or in-person test center (Pearson VUE)
Pre Condition:No mandatory prerequisites. Recommended: experience with Microsoft Dynamics 365 Finance and knowledge of core accounting principles.
Official Syllabus URL:https://learn.microsoft.com/en-us/credentials/certifications/dynamics-365-finance-functional-consultant-associate/

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Microsoft MB-310 Certification Exam is a popular choice for individuals seeking to become a Microsoft Dynamics 365 Finance Functional Consultant. Microsoft Dynamics 365 Finance Functional Consultant certification validates the candidateโ€™s knowledge and understanding of financial management concepts, including general ledger, accounts payable and receivable, budgeting, and financial reporting. MB-310 exam also covers the configuration and management of financial modules within Microsoft Dynamics 365 Finance.

Becoming a certified Microsoft Dynamics 365 Finance Functional Consultant can be a valuable asset for individuals who want to advance their careers in finance and accounting. Microsoft Dynamics 365 Finance Functional Consultant certification can help individuals stand out in the job market and increase their earning potential. It can also provide individuals with the skills and knowledge they need to excel in their current roles and take on new challenges within their organizations.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q244-Q249):

NEW QUESTION # 244
You are configuring the Accounts payable module for a company.
The company needs to set a limit on the charges they will pay for specific items.
You need to set up the limit for charges.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Answer: B,D


NEW QUESTION # 245
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.
A customer uses Dynamics 365 Finance. The customer creates a purchase order for purchase
$20,000 of office furniture.
You need to configure the system to ensure that the funds are reserved when the purchase order is confirmed.
Solution: Configure item posting groups for purchase requisitions.
Does the solution meet the goal?

Answer: B


NEW QUESTION # 246
You are a controller for a public sector organization. You need detailed fiscal tracking and reporting.
You need to set up fund types categorized under specific fund classes.
Which fund type can you set up for each fund class? To answer, drag the appropriate fund types to the correct fund classes. Each fund type may be used once, more than once, or not at all. You may need to dreg the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation


NEW QUESTION # 247
You need to setup a process of tracking, recording, and analyzing costs associated with the products or activities of a nonmanufacturing organization.
You need to configure the prerequisite setup for the standard costing version for the current period.
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

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/prerequisites-s


NEW QUESTION # 248
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.
A client has multiple legal entities set up in Dynamics 365 Finance. All companies and data reside in Dynamics 365 Finance.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to use Dynamics 365 Finance instead.
You need to configure the system and correctly perform eliminations.
Solution: Select Consolidate online in Dynamics 365 Finance. Include eliminations during the process or as a proposal. Set up the transactions to post in the legal entity configured for consolidations.
Does the solution meet the goal?

Answer: B

Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation-elimination-overview


NEW QUESTION # 249
......

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