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Microsoft MB-310 Exam Overview:
| Certification Vendor: | Microsoft |
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| Exam Name: | Microsoft Dynamics 365 Finance Functional Consultant |
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| Exam Number: | MB-310 |
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| Passing Score: | 700/1000 |
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| Related Certifications: | Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate |
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| Certificate Validity Period: | Certification valid for 1 year, then recertify |
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| Real Exam Qty: | 40-60 |
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| Exam Format: | Scenario-based, Multiple-choice |
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| Exam Duration: | 120 minutes |
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| Exam Price: | USD 165 |
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| Available Languages: | Korean, English, Japanese, Chinese (Simplified) |
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| Sample Questions: | Microsoft MB-310 Sample Questions |
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| Exam Way: | Online proctored (Pearson VUE) / In-person testing center |
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| Pre Condition: | Recommended: Functional Consultant experience with Microsoft Dynamics 365 Finance, understanding of finance and accounting principles |
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| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-310/ |
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Microsoft MB-310 certification exam is a great way for finance professionals to demonstrate their expertise in Dynamics 365 Finance and enhance their career prospects. Microsoft Dynamics 365 Finance Functional Consultant certification not only validates their skills but also helps them stand out in a crowded job market. Moreover, it provides an opportunity for professionals to broaden their knowledge and keep up with the latest developments in the field.
Microsoft MB-310 Exam is intended for individuals who have a strong background in finance and accounting. MB-310 exam covers a wide range of topics including financial management, accounts payable and receivable, budgeting, and forecasting. It also covers topics such as supply chain management, inventory management, and project accounting. Candidates are required to have a deep understanding of these topics to pass the exam.
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q106-Q111):
NEW QUESTION # 106
A customer implements Dynamics 365 Finance You need to configure bank reconciliation settings.
What should you do? To answer, drag the appropriate configuration options to the correct requirements.
Each configuration option may be used once, more than once, or not at all you may need to drag the spirt bar between panes or scroll to view content.
NOTS: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:

NEW QUESTION # 107
A company plans to use Dynamics 365 Finance to calculate sales tax on sales orders.
You need to automatically calculate sales tax when the sales order is created.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Associate the sales tax jurisdictions to the item sales tax group associated to the item being sold.
- B. Assign all sales tax codes to the item sales tax group associated to the item being sold.
- C. Set up a default item sales tax group on the item being sold and set up a default sales tax group on the customer used on the sales order.
- D. Assign values to the sales tax codes and assign the sales tax codes to the sales tax group associated to the customer.
- E. Set up a default sales tax code on the customer used on the sales order and set up a default item sales tax group on the item being sold.
Answer: B,D,E
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview
NEW QUESTION # 108
A company has implemented Dynamics 365 Finance.
The company has three different banks where they hold funds. Each bank holds three separate accounts, totaling nine accounts for the company. The system must use default the bank information when a new account is created. All bank balances for a single bank account must be updated simultaneously.
You need to configure the system.
Which two entities should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. bank reasons
- B. bank account
- C. bank group
- D. bank reconciliation
Answer: B,C
NEW QUESTION # 109
The posting configuration for a purchase order is shown as follows:

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 # 110
You work for a company that receives invoices in foreign currencies.
You need to configure the currency exchange rate providers and exchange rate types.
What should you do?
- A. Use a developer to write the HTML key values code to configure the currency exchange rate providers. Then, use the provider for importing a currency exchange rate type.
- B. Select the appropriate HTML key values from the available exchange rate providers. Then, use the provider for importing one currency exchange rate type.
- C. Configure exchange rate provider, create exchange rate type, and import the currency exchange rates.
- D. Use a developer to write the XML key values code to configure the currency exchange rate providers. Then, use the provider for importing a currency exchange rate type.
Answer: C
Explanation:
Reference:
https://community.dynamics.com/365/financeandoperations/b/365operationsbysandeepchaudhury/posts/configure-currency-exchange-rate-providers-and-import-exchange-rates-automatically-in-dynamics-365-for-finance-and-operations
NEW QUESTION # 111
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