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Microsoft MB-310 exam : Microsoft Dynamics 365 Finance Functional Consultant

MB-310 Exam Questions
  • Exam Code: MB-310
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
  • Updated: Sep 14, 2026
  • Q & A: 349 Questions and Answers
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Microsoft MB-310 exam is designed for individuals who wish to become Microsoft Dynamics 365 Finance Functional Consultants. Microsoft Dynamics 365 Finance Functional Consultant certification exam measures the candidate's ability to configure and use core financial management and accounting functionality in Dynamics 365 Finance. Candidates will be tested on their knowledge of financial management, accounts payable and receivable, budgeting, fixed assets, and other related modules.

Microsoft MB-310 certification exam is a valuable credential for individuals who want to demonstrate their expertise in financial management with Microsoft Dynamics 365 Finance. By passing MB-310 exam, candidates can not only enhance their career prospects but also contribute significantly to the success of organizations by providing efficient and effective financial management solutions.

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Microsoft MB-310 exam is designed for individuals who want to become a certified Dynamics 365 Finance Functional Consultant. Microsoft Dynamics 365 Finance Functional Consultant certification is intended for professionals who have experience with financial management, accounting, and budgeting in Microsoft Dynamics 365 Finance. MB-310 exam measures the candidate's knowledge and skills on various topics related to financial management, including general ledger, accounts payable, accounts receivable, budgeting, and financial reporting.

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

Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Manage fixed assets10–15%- Perform fixed asset reporting and inquiries
- Configure fixed assets parameters and groups
- Manage asset leasing and valuation
- Acquire, depreciate, and dispose of fixed assets
Topic 2: Implement financial management40–45%- Configure financial reporting and inquiries
- Implement financial closing processes
- Configure fiscal calendars and periods
- Manage general ledger journals and transactions
- Manage currencies and exchange rates
  • 1. Process foreign currency revaluation
  • 2. Configure currency types and exchange rate providers
- Configure financial dimensions
  • 1. Set up dimension security and default values
  • 2. Define dimension structures and rules
- Design and configure chart of accounts
  • 1. Set up ledger account aliases and control accounts
  • 2. Configure main accounts and categories
Topic 3: Implement accounts receivable, credit, collections, and subscription billing15–20%- Implement subscription billing and revenue recognition
- Manage customers and customer transactions
- Set up collections processes and workflows
- Configure credit management and limits
- Configure accounts receivable parameters and profiles
  • 1. Set up customer groups and posting profiles
  • 2. Define payment terms and methods
Topic 4: Manage cash, bank, tax, and cost accounting- Configure bank management and reconciliation
- Implement cost accounting and cost management
- Configure consolidation and elimination processes
- Set up tax calculation and reporting
Topic 5: Implement and manage accounts payable and expenses10–15%- Configure expense management and travel workflows
- Manage vendors and vendor transactions
- Configure accounts payable parameters and profiles
  • 1. Set up vendor groups and posting profiles
  • 2. Define invoice matching and validation policies
- Process invoices, payments, and prepayments
Topic 6: Manage budgeting10–15%- Perform budget forecasting and analysis
- Create and revise budget plans
- Configure budgeting parameters and dimensions
- Allocate and control budgets

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