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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Finance Functional Consultant |
| Exam Number: | MB-310 |
| Available Languages: | German, Japanese, French, Simplified Chinese, English, Spanish (varies by region availability) |
| Certificate Validity Period: | 1 year (renewable via Microsoft certification renewal assessment) |
| Passing Score: | 700/1000 |
| Exam Format: | Scenario-based questions, Multiple choice, Best answer, Case study |
| Related Certifications: | Microsoft Dynamics 365 Finance Functional Consultant Associate Microsoft Certified: Dynamics 365 Finance and Operations Apps Solution Architect Expert |
| Exam Duration: | 120-150 |
| Exam Price: | USD 165 (varies by country/region) |
| Recommended Training: | Microsoft Learn MB-310 Learning Path Dynamics 365 Finance Documentation |
| Exam Registration: | Pearson VUE Exam Registration Official Microsoft Certification Page |
| 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 designed for professionals who work as Dynamics 365 Finance functional consultants. MB-310 exam measures the candidate's knowledge of financial management, accounts payable and receivable, budgeting, cost accounting, and financial reporting. MB-310 Exam also tests the candidate's ability to configure and use financial management functionalities within Dynamics 365 Finance.
NEW QUESTION # 166
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 # 167
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 # 168
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 company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 Finance for budget management.
You need to create the new budgets.
Solution: Create budget plans to define the revenues for a budget.
Does the solution meet the goal?
Answer: B
Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-overview-configuration
NEW QUESTION # 169
A company manufactures and installs air filtering units for industrial manufacturing plants.
The air filtering units are manufactured to order. The company realized the value of the sales in the following manner:
- 25 percent at the time of the sale
- 50 percent when the unit is shipped
- 25 percent when the unit is installed
Additionally, a three-year warranty is sold with each unit. Revenue for the warranty is recognized equally in each year the warranty covers.
You need to configure revenue recognition.
What should you do?
Answer: D
NEW QUESTION # 170
A client plans to use financial statements in Dynamics 365 Finance. The client wants to process the statements by using various combinations of the components to create custom reports.
You need to associate the report components to the purpose.
Which report components should you use for each purpose? To answer, drag the appropriate component to the correct purpose. Each component 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 is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/financial-report-components
NEW QUESTION # 171
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