Purchase Microsoft : MB-310 Exam Materials and then pass exam easily
Last Updated: Oct 28, 2026
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You can read the Microsoft MB-310 Certification Exam advantages below
- After completing the Microsoft Certified Dynamics 365 Finance certification, Candidate becomes a solid, well-rounded Microsoft Certified MB-310 Exam.
- A candidate might have incredible IT skills. Employers that do the hiring need to make decisions based on limited information and as it always. When they view the official Microsoft Dynamics 365 Finance certification, they can be guaranteed that a candidate has achieved a certain level of competence.
- When an organization hiring or promotion an employee, then the decision is made by human resources. Now while Candidate may have an IT background, they do their decisions in a way that takes into record many different factors. One thing is candidates have formal credentials, such as the Microsoft MB-310 .
- If the Candidate has the desire to move up to a higher-paying position in an organization. This certification will help as always.
The MB-310 exam is based on a number of topics, which are divided further into several other subtopics. Basically, the test is comprised of the following 4 domains:
- Managing Budgeting and Fixed Assets (10-15%): The last area comes with the implementation and management of the fixed assets and configuration and management of the budgeting processes.
- Implementing Revenue Recognition, Accounts Receivable, Collections, and Credit (20-25%): This section includes the topics related to the management and implementation of the accounts receivable, configuration of revenue recognition, and management of collections and credit;
- Setting Up and Configuring Financial Management (50-55%): The first subject area of this exam revolves around the concepts of configuring currencies and ledgers, implementing journals and managing them, as well as performing periodic processes. Other concepts include implementing and managing bank and cash. Furthermore, it includes the configuration of the chart of accounts and configuration, collection, and reporting of taxes;
- Implementing and Managing Accounts Expenses and Payable (10-15%): The second domain focuses on the implementation and management of the accounts payable. Besides that, it includes the concepts such as configuration and usage of the expense management;
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How do you start to study for the Microsoft MB-310 Certification Exam
Get the guide For Microsoft MB-310 Certification Exam
Quick study guide if you don't have time to read complete the page
Microsoft exams assist you to distinguish yourself and verify your education and abilities. Describe your expertise in Microsoft 365 technologies moreover improve your work by earning one of the new Microsoft 365 role-based certifications for business administrators or an Office 365 certification. Verify your abilities in sectors such as relocation and management of cloud-hosted business apps with Microsoft 365 and move your business to the cloud. In this guide, we will cover the Microsoft MB-310 Exam, Microsoft Dynamics 365 Finance Certification Salary and all aspects of the Microsoft MB-310 Exam Certification.
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How to Register For Exam MB-310: Microsoft Dynamics 365 Finance?
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
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Microsoft MB-310 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Manage fixed assets | 10–15% | - Acquire, depreciate, and dispose of fixed assets - Configure fixed assets parameters and groups - Manage asset leasing and valuation - Perform fixed asset reporting and inquiries |
| Topic 2: Implement and manage accounts payable and expenses | 10–15% | - Process invoices, payments, and prepayments - Configure expense management and travel workflows - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles
|
| Topic 3: Manage cash, bank, tax, and cost accounting | - Implement cost accounting and cost management - Configure bank management and reconciliation - Set up tax calculation and reporting - Configure consolidation and elimination processes | |
| Topic 4: Implement financial management | 40–45% | - Configure financial reporting and inquiries - Configure financial dimensions
- Configure fiscal calendars and periods - Design and configure chart of accounts
- Manage currencies and exchange rates
|
| Topic 5: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Set up collections processes and workflows - Configure accounts receivable parameters and profiles
- Implement subscription billing and revenue recognition - Configure credit management and limits |
| Topic 6: Manage budgeting | 10–15% | - Create and revise budget plans - Perform budget forecasting and analysis - Allocate and control budgets - Configure budgeting parameters and dimensions |
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions:
You need to process expense allocations.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or net 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.
Correct Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-allocation-rules
A company implements basic budgeting functionality in Dynamics 36S Finance.
The company wants to allocate budget register entries for payroll expense amounts to each department based on a predetermined percentage.
You need to configure the allocation.
Which functionality should you use?
- A. Period allocation key
- B. Budget transfer rule
- C. Allocation term
- D. Budget control
Correct Answer: C 🗳️
A company uses Dynamics 365 Finance to manage budgets.
You need to reallocate funds during the year.
Which budget code should you use?
- A. Zero-based
- B. Transfer
- C. Carry-forward
- D. Pre-encumbrance
Correct Answer: B 🗳️
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A company provides employee life insurance to all full-time employees. Employee life insurance policies are paid twice a year to the insurance company. Transactions for current employees must be recognized in the general ledger twice a month with an employee ' s pay. Transactions for new employees must be recognized in the general ledger based upon the employee ' s first pay date.
You need to configure accrual schemes for the new fiscal year.
Which two configurations should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. For new employees, use a Credit accrual scheme. In the ledger accrual, set the offset to the first day of thefiscal year.
- B. For current employees, use a Debit accrual scheme. In the ledger accrual, set the offset to the first day ofthe fiscal year.
- C. For new employees, use a Debit accrual scheme. In the ledger accrual, set the offset to the employee' sfirst pay date.
- D. For current employees, use a Credit accrual scheme. In the ledger accrual, set the offset to the employee' sfirst pay date.
Correct Answer: B,D 🗳️
You are asked to configure a main account in Dynamics 365 Finance.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
Viewing page 1 out of 73 pages.
Viewing questions 1-5 out of 364 questions.
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