MB-310 exam dumps

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  • Exam Code: MB-310
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
  • No. of Questions: 349 Questions and Answers
  • Updated: Jul 21, 2026

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Microsoft MB-310 is a certification exam that is designed to test the knowledge and skills of individuals who wish to become Microsoft Dynamics 365 Finance Functional Consultants. MB-310 exam focuses on testing the candidate's ability to configure, implement and support Dynamics 365 Finance applications. Microsoft Dynamics 365 Finance Functional Consultant certification is highly sought after and is a testament to the candidate's skills and expertise in the field of Dynamics 365 Finance.

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Implementing & Managing Accounts Payables and Expenses (10-15%):

  • Manage and implement account payables: this domain requires competence in configuring validation policies for the invoice; setting up posting profiles for vendors; processing orders, payments, and invoices; configuring Vendor Collaborations modules; configuring account payable charges; configuring vendor payments, such as payment calendars and positive pay;
  • Configure & utilize expense management: this topic covers the skills in configuring workflow for expense management; configuring expense management, such as per diem options, personal expenses, categories, and mileage expenses; explaining the use cases for expense management policies as well as an Audit workbench; explaining and configuring credit card processing; managing expense reports.

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

Microsoft MB-310 Exam Syllabus Topics:

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

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