Pass your actual test with our Microsoft MB-310 training material at first attempt
Last Updated: Aug 28, 2026
No. of Questions: 349 Questions & Answers with Testing Engine
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Candidates who successfully pass the MB-310 exam will be able to demonstrate their expertise in financial management and accounting processes in Dynamics 365 Finance. They will have a deeper understanding of the functionalities and features of the platform and will be able to configure the system to meet the specific business needs of their organization.
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To pass the MB-310 certification exam, candidates must possess a strong understanding of financial management concepts and be able to apply this knowledge to real-world scenarios. They must also have experience configuring and managing financial modules within Microsoft Dynamics 365 Finance. MB-310 exam includes multiple-choice questions that test the candidate’s knowledge of financial management concepts, as well as scenario-based questions that require them to apply their knowledge to solve problems.
Earning the MB-310 certification demonstrates a professional's expertise in implementing and supporting Finance and Accounting applications using Microsoft Dynamics 365 Finance. It also validates the professional's skills in configuring and customizing the Finance and Accounting modules to meet the specific needs of an organization. Microsoft Dynamics 365 Finance Functional Consultant certification is globally recognized and can help professionals advance their career in the field of Finance and Accounting.
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
| Section | Weight | Objectives |
|---|---|---|
| Manage budgeting | 10–15% | - Create and revise budget plans - Perform budget forecasting and analysis - Configure budgeting parameters and dimensions - Allocate and control budgets |
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Configure credit management and limits - Implement subscription billing and revenue recognition - Configure accounts receivable parameters and profiles
- Manage customers and customer transactions |
| Manage cash, bank, tax, and cost accounting | - Configure bank management and reconciliation - Implement cost accounting and cost management - Set up tax calculation and reporting - Configure consolidation and elimination processes | |
| Implement financial management | 40–45% | - Design and configure chart of accounts
- Configure financial reporting and inquiries - Implement financial closing processes - Configure fiscal calendars and periods - Configure financial dimensions
|
| Implement and manage accounts payable and expenses | 10–15% | - Process invoices, payments, and prepayments - Configure expense management and travel workflows - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles
|
| Manage fixed assets | 10–15% | - Acquire, depreciate, and dispose of fixed assets - Manage asset leasing and valuation - Configure fixed assets parameters and groups - Perform fixed asset reporting and inquiries |
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