Microsoft Dynamics 365 Finance Functional Consultant : MB-310 exam

MB-310
  • Exam Code: MB-310
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
  • Updated: Aug 20, 2026
  • Q & A: 349 Questions and Answers

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About Microsoft Dynamics 365 Finance Functional Consultant : MB-310 Exam Questions

Detailed Exam Overview

The Microsoft MB-310 test is 150 minutes long and has about 40-60 questions. The exam format includes multiple-choice questions and other variants available in the Microsoft certification tests. The list of the possible types is in the FAQ section on the official webpage. It is known to be available to the students in the English language. The passing score is about 700 out of 1000 points, so try to earn more than that. The test is taken at a price of $165 in the United States. The applicants in other countries might be required to pay more.

Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310

Topics Covered in Official Text

Designed to test the candidate’s first-hand knowledge of cloud basics as well as make you better functional analysts, this test has been created to demonstrate that you are an expert analyst who's capable of setting up and configuring financial management and relative tools for the improvement of efficiency in various industries. In particular, the topics to be covered in this test are:

  • Monitoring fixed assets & budgeting.
  • Putting into operation credit, varied accounts receivable, collections, and recognition for the revenue;
  • How to manage and execute accounts that are payable in addition to expenses;
  • The configuration & setup of finance management;

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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implement and Manage Accounts Payable and Receivable25-30%- Implement Accounts Payable
  • 1. Implement and process vendor payments
  • 2. Set up vendors, vendor groups, and vendor posting profiles
  • 3. Configure charges and multi-lined invoice scenarios
  • 4. Implement invoice and payment workflows
  • 5. Configure accounts payable parameters and payment terms
- Implement Accounts Receivable
  • 1. Set up customers, customer groups, and customer posting profiles
  • 2. Configure accounts receivable parameters and payment terms
  • 3. Configure and manage collection letters and interest
  • 4. Implement and process customer payments
  • 5. Implement free text invoices and sales orders
Topic 2: Implement and Manage General Ledger and Cost Accounting25-30%- Implement General Ledger
  • 1. Configure and manage intercompany accounting
  • 2. Implement advanced ledger structures
  • 3. Configure and process financial consolidation
  • 4. Configure and process journal entries
  • 5. Implement periodic processes and allocations
- Implement Cost Accounting
  • 1. Configure and process budget configurations
  • 2. Implement cost allocations and cost behavior
  • 3. Configure cost accounting module
  • 4. Create cost control units and cost groups
Topic 3: Configure and Implement Core Financial Functions20-25%- Implement and manage financial structures
  • 1. Implement financial dimensions and dimension sets
  • 2. Configure chart of accounts and account structures
  • 3. Configure fiscal calendars, fiscal years, and periods
  • 4. Set up ledgers, currencies, and exchange rates
  • 5. Create and manage legal entities
- Configure cash flow management
  • 1. Implement petty cash and workflow for cash management
  • 2. Set up cash flow forecasts
  • 3. Configure bank management and bank accounts
Topic 4: Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Implement fixed asset tracking and reporting
  • 2. Implement fixed asset acquisition, depreciation, and disposal
  • 3. Configure fixed asset parameters and groups
  • 4. Configure fixed asset books and value models
  • 5. Set up fixed asset depreciation methods and conventions

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