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Microsoft MB-310 Exam Syllabus Topics:

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

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                                MB-310 Valid Practice Questions - 2026 First-grade Microsoft Test MB-310 Dump

                                The Microsoft Dynamics 365 Finance Functional Consultant (MB-310) questions is currently in use by many customers, and they are preparing for the test effectively. The applicants who used it previously to prepare for the MB-310 certification exam have rated our MB-310 Dumps as one of the best. Our customers receive Microsoft Dynamics 365 Finance Functional Consultant (MB-310) questions updates for up to 365 days after their purchase.

                                Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q110-Q115):

                                NEW QUESTION # 110
                                You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Operations. You are viewing the main accounts,

                                Answer:

                                Explanation:


                                NEW QUESTION # 111
                                A company needs to create budget plan templates for its budgeting process.
                                You need to create the budget plan templates.
                                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:


                                NEW QUESTION # 112
                                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-standard-costs


                                NEW QUESTION # 113
                                A company is implementing Microsoft Dynamics 365 Finance.
                                The company has multiple vehicles. You depreciate all vehicles by using the straight-line service file depreciation method. The same ledger account is used to record the transaction when vehicle assets are acquired, You need to configure the vehicles as fixed assets in the system.
                                Which feature 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 b worth one point.

                                Answer:

                                Explanation:

                                Explanation:


                                NEW QUESTION # 114
                                You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts.
                                The company wants to import their bank statements.
                                You need to import electronic bank statements to reconcile the bank accounts.
                                Which three actions can you perform? Each correct answer presents a complete solution.
                                NOTE: Each correct selection is worth one point.

                                Answer: B,D,E

                                Explanation:
                                Explanation
                                Explanation/Reference:
                                https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/reconcile- bank-statements-advanced-bank-reconciliation


                                NEW QUESTION # 115
                                ......

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