100% Pass 2026 MB-310: Microsoft Dynamics 365 Finance Functional Consultant–Professional Exam Sims

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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Topic 1: Manage fixed assets- Fixed asset lifecycle
  • 1. Acquisition and depreciation
    • 2. Disposal and revaluation
      Topic 2: Configure and use financial management- Financial reporting
      • 1. Financial statements configuration
        • 2. Budgeting and control
          - General ledger setup
          • 1. Fiscal calendars and periods
            • 2. Chart of accounts configuration
              • 3. Financial dimensions setup
                Topic 3: Manage cash and bank- Bank account setup
                • 1. Bank reconciliation
                  • 2. Cash flow management
                    Topic 4: Configure and manage tax- Tax setup and configuration
                    • 1. Sales tax setup
                      • 2. Tax calculation and reporting
                        Topic 5: Manage accounts payable and receivable- Accounts payable processes
                        • 1. Vendor management
                          • 2. Invoice processing and payments
                            - Accounts receivable processes
                            • 1. Invoicing and collections
                              • 2. Customer management

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                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q66-Q71):

                                NEW QUESTION # 66
                                A company uses the basic budgeting functionality in Dynamics 365 Finance. You are creating the budget in the system for the upcoming fiscal year.
                                The company uses budget workflow approvals to process budget entries. The company plans to split a business unit named IT and Infrastructure into two business units: Business Applications and IT Infrastructure.
                                You need to create the budget for the two business units based on 1.5 Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 67
                                A company is implementing Dynamics 365 Finance.
                                The company must be able to record sales orders in the following currencies: USD. EUR, and GBP.
                                Company A uses USD as the accounting and reporting currency
                                Company B uses GBP as the accounting and reporting currency.
                                Each company is consolidated into Company CON that uses EUR as the accounting and reporting currency.
                                Assets and liabilities are revalued at the current exchange rate.
                                You need to configure the system to meet the requirement.
                                Which option 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 # 68
                                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:

                                Explanation:


                                NEW QUESTION # 69
                                A company implements expense management in Dynamic employee travel expenses.
                                The current per diem setup on the Expense management parameters page is as follow:

                                Use the drop-down menus to select the answer choice that that answers each question based on the information presented in the graphic.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 70
                                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:


                                NEW QUESTION # 71
                                ......

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