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Last Updated: Sep 13, 2026
No. of Questions: 349 Questions & Answers with Testing Engine
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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.
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
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The Microsoft MB-310: Microsoft Dynamics 365 Finance exam is one of the major requirements for earning the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification. It is developed for the functional consultants who are involved in examining the business requirements and interpreting those elements into the business processes that can be fully realized.
The target audience for this test is those individuals who have the fundamental knowledge of financial operations and accounting principles of business, field service, and customer service, and who are able to apply the chain management and retail concepts. The candidates need to have a thorough understanding of the basic accounting practices.
| Section | Weight | Objectives |
|---|---|---|
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Set up collections processes and workflows - Configure accounts receivable parameters and profiles
- Configure credit management and limits - Manage customers and customer transactions |
| Manage budgeting | 10–15% | - Configure budgeting parameters and dimensions - Create and revise budget plans - Allocate and control budgets - Perform budget forecasting and analysis |
| Implement and manage accounts payable and expenses | 10–15% | - Manage vendors and vendor transactions - Process invoices, payments, and prepayments - Configure expense management and travel workflows - Configure accounts payable parameters and profiles
|
| Manage fixed assets | 10–15% | - Configure fixed assets parameters and groups - Perform fixed asset reporting and inquiries - Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets |
| Implement financial management | 40–45% | - Manage general ledger journals and transactions - Configure financial dimensions
- Implement financial closing processes - Configure financial reporting and inquiries |
| Manage cash, bank, tax, and cost accounting | - Set up tax calculation and reporting - Configure bank management and reconciliation - Implement cost accounting and cost management - Configure consolidation and elimination processes |
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