- Exam Code: MB-310
- Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
- Updated: Oct 11, 2026
- Q & A: 364 Questions and Answers
Microsoft Dynamics 365 Finance Functional Consultant : MB-310
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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 |
|---|---|---|
| Manage cash, bank, tax, and cost accounting | - Set up tax calculation and reporting - Configure consolidation and elimination processes - Implement cost accounting and cost management - Configure bank management and reconciliation | |
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Implement subscription billing and revenue recognition - Manage customers and customer transactions - Configure credit management and limits - Configure accounts receivable parameters and profiles
|
| Manage fixed assets | 10–15% | - Configure fixed assets parameters and groups - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries - Manage asset leasing and valuation |
| Implement and manage accounts payable and expenses | 10–15% | - Configure expense management and travel workflows - Manage vendors and vendor transactions - Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles
|
| Manage budgeting | 10–15% | - Configure budgeting parameters and dimensions - Create and revise budget plans - Perform budget forecasting and analysis - Allocate and control budgets |
| Implement financial management | 40–45% | - Configure fiscal calendars and periods - Configure financial reporting and inquiries - Design and configure chart of accounts
- Implement financial closing processes - Manage currencies and exchange rates
|
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions:
Question #1
You need to determine the cause of the issue that User1 reports.
What are two possible causes for the issue? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. The financial dimensions were created in the incorrect legal entity.
- B. The account structure has quotations for all dimensions.
- C. The account structure has an asterisk for all dimensions.
- D. User1 s security is incorrectly set up.
- E. The account structure is in draft status.
Correct Answer: B,C 🗳️
Question #2
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 customer uses Dynamics 365 Finance. The customer creates a purchase order for purchase $20,000 of office furniture.
You need to configure the system to ensure that the funds are reserved when the purchase order is confirmed.
Solution: Set up posting definitions for purchase requisitions.
Does the solution meet the goal?
- A. No
- B. Yes
Correct Answer: A 🗳️
Question #3
A company is implementing Dynamics 365 Supply Chain Management. Service technicians ate taking items out of inventory for use in work orders. You need to remove the items from stock and account for them in the work order.
Solution: Post a picking journal and post a packing slip.
Does the solution meet the goal?
- A. No
- B. Yes
Correct Answer: A 🗳️
Question #4
A company uses Dynamics 365 Finance.
The customer payment journal must only be available for selection by the accounts receivable user group.
You need to configure the accounts receivable journal name to meet the requirement.
Solution: Configure the journal approval.
Does the solution meet the goal?
- A. No
- B. Yes
Correct Answer: A 🗳️
Question #5
A company uses Dynamics 365 Finance for expense and revenue deferral.
The company requires the deferral date to be on the first day of the month immediately after the transaction date.
You need to configure the default deferral start date.
Which configuration should you use?
- A. Transaction date
- B. Rule of 15
- C. Beginning of next month
- D. Beginning of current month
Correct Answer: C 🗳️
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