The Microsoft MB-310 exam, Microsoft Dynamics 365 Finance Functional Consultant, is part of the Microsoft Dynamics 365 certification track. It is designed for professionals who configure and support finance processes in Dynamics 365 Finance. This exam matters because it validates the practical skills needed to manage core financial operations, reporting, and compliance in real business environments.
| # | Exam Topics | Sub-Topics | Approximate Weightage (%) |
|---|---|---|---|
| 1 | Set up and configure financial management | Chart of accounts, fiscal calendars, currencies, financial dimensions | 25% |
| 2 | Implement and manage accounts payable and expenses | Vendor setup, invoice processing, payment management, expense workflows | 20% |
| 3 | Manage budgeting | Budget planning, budget control, budget register entries, budget analysis | 15% |
| 4 | Manage fixed assets | Asset acquisition, depreciation, transfers, disposal and reporting | 15% |
| 5 | Implement accounts receivable, credit, collections, and revenue recognition | Customer setup, invoicing, credit limits, collections, revenue recognition | 25% |
The exam tests how well candidates can apply finance configuration and transaction management skills in Microsoft Dynamics 365. It focuses on practical knowledge, process understanding, and the ability to handle real-world finance scenarios across payables, receivables, budgeting, and fixed assets. Candidates should be prepared to solve implementation tasks and interpret business requirements accurately.
QA4Exam.com provides MB-310 Exam PDF materials with actual questions and answers, along with an Online Practice Test designed to mirror the real exam format. These resources help you study with up-to-date questions and verified answers so you can focus on the most relevant exam areas. The practice test also gives you real exam simulation and time management practice, which is essential for finishing confidently on exam day. With targeted preparation for Microsoft MB-310, you can strengthen weak areas and improve your chances of passing on the first attempt.
This exam is intended for professionals who work with Microsoft Dynamics 365 Finance and want to validate their skills as a Finance Functional Consultant. It is suitable for candidates involved in configuration, finance operations, and implementation support.
The difficulty depends on your hands-on experience with Dynamics 365 Finance and your familiarity with the exam topics. Candidates who understand the business processes and practice with exam-style questions usually find it more manageable.
Braindumps alone are not the best approach. You should use them as part of a broader study plan that includes understanding the concepts, reviewing the topics, and practicing scenario-based questions.
Hands-on experience is very helpful because MB-310 focuses on practical finance functions in Microsoft Dynamics 365. Even if you study from dumps and practice tests, real system exposure can improve your confidence and accuracy.
QA4Exam.com offers actual questions and answers in PDF format and a practice test that simulates the exam environment. This helps you review likely question patterns, verify answers, and build speed before test day.
The practice test includes exam-style questions, verified answers, and a format designed to help you train under timed conditions. It is useful for checking readiness and improving time management.
Retake policies are set by Microsoft and can change over time, so you should review the current Microsoft exam rules before scheduling or retaking the test.
A company uses Dynamics 365 Finance. The company accepts customer payments in installments.
You must configure the number of installments, the amount of each installment, and a due date of each installment for a payment schedule to determine the revenue allocation for each month. You must provide the total revenue amounts allocated over a period for a specific payment.
You need to configure the system to allocate the total outstanding amount of an invoke.
What should you configure?
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 company plans to allocate revenue across occurrences by using recognition basis.
Which recognition basis can you use?
A company implements basic budgeting functionality in Dynamics 365 Finance.
Budget managers must be notified of a budget register posting task after a finance director approves an entry.
You need to configure the system.
Which workflow element should you use?
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to implement a new manufacturing department that will be based in Australia.
You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.
To complete this task, sign in to the Dynamics 365 portal.
You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions.
Go toNavigation pane > Modules > General ledger > Chart of accounts > Structures > Configure account structures.
On theAction pane, clickNewto open the drop dialog.
In theAccount structurefield, type a name to describe the purpose of the account structure.
In theDescriptionfield, type a description to specify the purpose of the account structure.
ClickCreate.
In theSegments and allowed values, clickAdd segment.
In the dimensions list, select the dimension to add to the account structure.
At the end of the list, clickAdd segment.
Repeat step 6 to 9 as needed.
In theAllowed value detailssection, select the segment to edit the allowed values. For example, click theMain Accountfield.
In theOperatorfield, select an option, such as is between and includes.
In theValuefield, type a value. For example, 600000.
In thethroughfield, type a value. For example, 699999.
In theAllowed value detailssection, clickApply.
Repeat step 10 to 15 as needed.
In theAllowed value detailssection, clickAdd new criteria.
In the Operator field, select an option, such as is between and includes.
In theValuefield, type a value. For example, 033.
In thethroughfield, type a value. For example, 034.
ClickApply.
In the grid, select the segment to edit the allowed values. For example, Cost Center.
In theCostCenter field, type a value. For example, 007..021.
In theSegments and allowed values, clickAdd.
In theMainAccountfield, type a value. For example, 600000..699999
In the grid, select the segment to edit the allowed values. For example, Department.
In the Department field, type a value. For example, 032.
In the CostCenter field, type a value. For example, 086.
On theAction pane, clickValidate.
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-account-structures
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