Exam Overview

The Microsoft MB-310: Microsoft Dynamics 365 Finance exam is available in the English language and the candidates have to pay the fee of $165 to take it. Although Microsoft does not disclose its details, the students can expect between 40 and 60 questions covering a range of topics. The time allowed for the test is 120 minutes.

Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310

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Microsoft MB-310 Practice Test Questions, Microsoft MB-310 Exam Practice Test Questions

The Microsoft MB-310 exam is one of the requirements for earning the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification. It is designed to validate the skills and competence of the candidates in analyzing the business requirements and translating the same into accomplished business solutions and processes that use the industry best practices. The individuals who pass this test and the related one will be awarded the associate-level certificate.

Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implement accounts receivable, credit, collections, and subscription billing	15–20%	- Implement subscription billing and revenue recognition - Configure credit management and limits - Manage customers and customer transactions - Configure accounts receivable parameters and profiles 1. Define payment terms and methods 2. Set up customer groups and posting profiles - Set up collections processes and workflows
Topic 2: Implement financial management	40–45%	- Configure fiscal calendars and periods - Manage general ledger journals and transactions - Implement financial closing processes - 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 currencies and exchange rates 1. Configure currency types and exchange rate providers 2. Process foreign currency revaluation - Configure financial dimensions 1. Set up dimension security and default values 2. Define dimension structures and rules
Topic 3: Implement and manage accounts payable and expenses	10–15%	- Configure expense management and travel workflows - Process invoices, payments, and prepayments - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles 1. Set up vendor groups and posting profiles 2. Define invoice matching and validation policies
Topic 4: Manage budgeting	10–15%	- Create and revise budget plans - Configure budgeting parameters and dimensions - Perform budget forecasting and analysis - Allocate and control budgets
Topic 5: Manage fixed assets	10–15%	- Perform fixed asset reporting and inquiries - Acquire, depreciate, and dispose of fixed assets - Configure fixed assets parameters and groups - Manage asset leasing and valuation
Topic 6: 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