Purchase Microsoft : MB-310 Exam Materials and then pass exam easily
Last Updated: Nov 01, 2026
No. of Questions: 364 Questions & Answers with Testing Engine
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Target Audience
As a rule, functional consultants that know how to work with diverse business requirements and are able to translate them into appropriate business processes as well as solutions opt for the Microsoft MB-310 test. Also, such specialists have a basic knowledge of accounting methodologies, finance operations, business customer alongside field services, manufacturing, retail, etc.
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
Ideal MB-310 Audience
This test is designed primarily for all of the functional analysts tasked with the responsibility of examining a plethora of business requirements and also deciphering each of these elements into fully functional business processes. Also, these specialists must be able to implement and configure applications with the aim of satisfying business requirements. Then, such a test is also created for candidates that are specialists in the existing Microsoft Dynamics 365 Finance domain touching on such notions as supply chain industry, management, business, etc. Besides these, candidates with knowledge of various accounting principles, as well as financial operations of businesses, field service, retailing, etc. are ideal candidates for MB-310.
Microsoft MB-310 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Manage accounts payable and receivable | - Accounts receivable processes
|
| Topic 2: Manage cash and bank | - Bank account setup
|
| Topic 3: Manage fixed assets | - Fixed asset lifecycle
|
| Topic 4: Configure and use financial management | - Financial reporting
|
| Topic 5: Configure and manage tax | - Tax setup and configuration
|
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions:
You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities.
The client has the following requirements:
* Post journal entries for all companies from one legal entity.
* Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.
* Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.
* Set up fixed or variable allocations, and then review the allocations in a journal before posting,
* Automatically post year-end results to account 30016 during year-end close.
You need to configure the system.
Which system capability should you configure? To answer, select the appropriate configuration in the answer area.
Correct Answer:
Explanation:
You need to identify why the sales orders where sent to customers.
Which configuration allowed the sales orders to be sent? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct select is worth one point.
Correct Answer:
Explanation:
A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting.
Which set of actions must you perform?
Which set of actions must you perform?
- A. Option D
- B. Option A
- C. Option B
- D. Option C
Correct Answer: A 🗳️
Explanation: Only visible for Pass4SureQuiz members. You can sign-up / login (it's free).
A company uses Dynamics 365 Finance for accounts receivable.
The company plans to offer the following cash discounts to customers:
* Ten percent discount when the amount is paid within 7 days.
* Five percent discount when the amount is paid within 14 days.
* Two percent discount when the amount is paid within 21 days.
You configure the cash discount codes 7D10%, 14D5%, and 21D2%. You need to assign the cash discounts in the Customer account setup. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A. Assign 21D2% as the next discount code for 14D5%.
- B. Assign 14D5% as the next discount code for 7D10%.
- C. Assign 7D10% as cash discount.
- D. Assign 21D2% as the next discount code for 7D10%.
- E. Assign 2102% as cash discount.
Correct Answer: A,B,E 🗳️
You need to identify the posting issue with sales order 1234.
What should you do?
- A. Correct the recognition convention.
- B. Validate that the revenue recognition schedule is populated on the sales order line.
- C. Update the revenue price allocation.
- D. Correct the recognition basis.
- E. Validate that the revenue recognition schedule is populated on the sales order header.
Correct Answer: B 🗳️
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