Microsoft MB-310 Q&A - in .pdf

  • MB-310 pdf
  • Exam Code: MB-310
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
  • Updated: Sep 19, 2026
  • Q & A: 349 Questions and Answers
  • Convenient, easy to study.
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  • Exam Code: MB-310
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
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  • Updated: Sep 19, 2026
  • Q & A: 349 Questions and Answers
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Microsoft MB-310 Q&A - Testing Engine

  • MB-310 Testing Engine
  • Exam Code: MB-310
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
  • Updated: Sep 19, 2026
  • Q & A: 349 Questions and Answers
  • Uses the World Class MB-310 Testing Engine.
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When exam content changes, speed matters. TroytecDumps updates its MB-310 database the moment the Microsoft Dynamics 365 Finance Functional Consultant content shifts, with technicians and experts working on the bank daily — so you always study the latest version.

Microsoft MB-310 Exam Overview:

Certification Vendor:Microsoft
Exam Name:Microsoft Dynamics 365 Finance Functional Consultant
Exam Number:MB-310
Real Exam Qty:40–60
Exam Format:Interactive items, Multiple choice, Scenario-based questions
Passing Score:700 out of 1000
Related Certifications:Microsoft Certified: Dynamics 365 Functional Consultant Associate
Microsoft Certified: Dynamics 365 Finance and Operations Apps Solution Architect Expert
Exam Price:$165 USD
Certificate Validity Period:Valid indefinitely; requires annual renewal via free online assessment
Available Languages:English, Japanese
Exam Duration:100 minutes
Recommended Training:Microsoft Learn Learning Paths
Official Instructor-Led Course
Exam Registration:Pearson VUE Scheduling
Microsoft Learn Registration
Sample Questions:MB-310 Practice Dumps
Exam Way:Online proctored or onsite at Pearson VUE test centers
Pre Condition:No mandatory prerequisites; recommended experience with accounting principles and Dynamics 365 Finance
Official Syllabus URL:https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-310

Microsoft MB-310 Exam Syllabus Topics:

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

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Microsoft defines the following prerequisites for the Microsoft Dynamics 365 Finance Functional Consultant: No mandatory prerequisites; recommended experience with accounting principles and Dynamics 365 Finance.

Verify the current requirements on the official certification page before booking.

The current exam information lists 40–60 questions for the MB-310 exam, with 100 minutes minutes allowed. Practicing with a timer beforehand turns the limit into a familiar rhythm.

Microsoft points candidates to these official training options:

Combine structured training with regular question practice for the sturdiest preparation.

Through continuous research and development, and speed. Our technicians and experts work on the MB-310 bank daily, updating the database the moment the actual exam content changes — more frequently than typical offerings on the market. The bank is organized around the core knowledge and key points of the Microsoft Dynamics 365 Finance Functional Consultant syllabus, every answer is expert-verified, and delivery is immediate after payment. Customers come first here, and the free demo lets you verify all of it before spending anything.

The Microsoft Dynamics 365 Finance Functional Consultant blueprint is built on these principal domains:

  • Manage cash, bank, tax, and cost accounting
  • Implement accounts receivable, credit, collections, and subscription billing (15–20%)
  • Implement and manage accounts payable and expenses (10–15%)

The official outline continues with additional domains — the question bank covers the full set.

At present, the passing score for the MB-310 exam is 700 out of 1000 and the registration fee is $165 USD. Both belong to Microsoft and can change, so confirm them on the official site when you register.

Registration is handled through the official channels listed here:

Select a test center or online appointment, and book early — the most convenient slots fill first.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions:

Question #1

A company is implementing the Expense management module in Dynamics 365 Finance. The company has outlined the following business requirements:
* Standardize expense classifications across all legal entities.
* Allow each legal entity to define how expenses are handled locally.
* Ensure financial integration between expense claims and the general ledger.
You need to complete the configurations to meet the business requirements.
Which configurations should you complete? To answer, move the appropriate configurations to the correct business requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Reveal Solution  Discussion  0

Correct Answer:


Explanation:

Question #2

A company uses Microsoft Dynamics 365 Finance. You create revenue allocation schedules for items You need to link a revenue allocation schedule to an item.
Which two pages should you use? Each correct answer presents a complete solution NOTE: Each correct selection is worth one point.

  • A. Released item
  • B. Charges group
  • C. Item posting profile
  • D. item group
  • E. Revenue allocation journal
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

You need in BUI that captured employee mobile receipts automatic ally match the transactions to resolve the User1 issue.
Which feature should you enable?

  • A. Expense management workspace
  • B. Expense reports re-imagined
  • C. Define expense policy for receipts
  • D. Show receipts during itemization
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

You are implementing revenue recognition functionality in Microsoft Dynamics 365 Finance. You need to configure revenue schedules to meet the following requirements:
* Agreement start and end dates must be determined by the system.
* Determine revenue price allocation across the occurrences based on contract terms.
Which feature should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content

Reveal Solution  Discussion  0

Correct Answer:


Explanation:

Question #5

You need to configure recognition.
Which revenue type is associated with the line of business? To answer, drag the appropriate revenue types to the correct lines of business. Each revenue type may be used once, more than once, or not 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.

Reveal Solution  Discussion  0

Correct Answer:


Explanation:

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