100% Real MB-310 dumps - Brilliant MB-310 Exam Questions PDF
MB-310 Exam PDF [2026] Tests Free Updated Today with Correct 349 Questions
Managing Fixed Assets & Budgeting (10-15%):
- Manage and implement fixed assets: the individuals should have the skills in creating fixed assets groups and fixed assets; configuring fixed asset parameters; explaining and configuring fixed asset depreciation and books; enabling integration with purchasing and projects; acquiring, depreciating, and disposing of fixed assets; estimating and performing eliminations of projects to fixed assets; creating fixed asset budgets and transferring budgets to budgeting modules.
- Manage and configure budgeting processes: this topic covers one’s skills in configuring the budgeting components; creating the budget plan; defining the budget planning process and planning a budget; configuring budget controls; creating and configuring registry entries; implementing budget workflows; performing budget checks on journals and documents;
To obtain the Microsoft MB-310 certification, candidates need to demonstrate their understanding of how to implement and configure financial management functionalities in Dynamics 365 Finance. They must also show their ability to use financial management functionalities to support organizational financial processes. Microsoft Dynamics 365 Finance Functional Consultant certification is intended for individuals who have experience working with finance-related tasks and are seeking to enhance their skills and knowledge in the field of finance. By obtaining the Microsoft MB-310 certification, professionals can demonstrate their expertise in finance and increase their value in the job market.
Microsoft MB-310 Exam Syllabus Topics:
| Topic | Details |
|---|---|
Set up and configure financial management (40-45%) | |
| Define and configure the chart of accounts | - define and configure the chart of accounts and main accounts - describe use cases for main accounts categories, ledger account aliases, and balance control accounts - configure financial dimensions and dimension sets - configure legal entity overrides for financial dimensions and main accounts - create and configure account structures and advanced rules |
| Configure ledgers and currencies | - construct fiscal calendars, years, and periods - configure the ledger - describe and configure batch transfer rules - set up currencies and conversions for a legal entity - manually enter currency exchange rates |
| Implement and manage journals | - describe options for implementing voucher numbers in journals - configure journal names - set up journal controls and posting restriction rules - describe and configure journal approvals - create voucher templates - describe use cases for periodic journals - configure and apply accrual schemes - set up intercompany accounting - create templates to edit journals in Microsoft Excel - perform reverse entries |
| Implement and manage cash and bank | - create and maintain bank groups and bank accounts - describe and configure electronic payment formats - configure and process bank reconciliations including advanced bank reconciliations - configure cash flow reports |
| Implement cost accounting and cost management | - describe cost accounting processes and terms - configure cost accounting processes - create a cost accounting report by using the cost accounting report wizard - describe and configure the costing sheet and indirect costs - configure cost objects and cost groups - implement inventory costing versions - differentiate between inventory costing methodologies - configure item groups and posting profiles - perform inventory closing and adjustment processes |
| Perform periodic processes | - configure a financial period workspace and closing schedule - define and demonstrate periodic closing processes and end-of-year processes - perform financial consolidation and elimination processes - configure allocation terms for a main account - create and process ledger allocation rules - implement foreign currency revaluation processes - create and manage financial reports including modifying row, column, and report definitions |
| Configure, collect, and report taxes | - configure tax groups, tax codes, settlement periods, and jurisdiction - configure tax ledger posting groups - prepare periodic filings including end-of-year tax reporting |
Implement accounts receivable, credit, collections, and revenue recognition (15-20%) | |
| Implement and manage accounts receivable | - set up customers and customer posting profiles - configure and process free text invoices - process orders, invoices, and payments - configure customer payment setup - configure accounts receivable charges - configure bank accounts for customers - manage customer holds |
| Manage credit and collections | - configure credit management processes - configure collections management processes - manage delinquent customers - prepare and send customer account statements - manage customer credit limits and credit holds - set up and process collection letters and interest notes |
| Configure revenue recognition | - configure journals and parameters for revenue recognition - implement revenue schedules - enter and process revenue recognition transactions |
Implement and manage accounts payable and expenses (10-15%) | |
| Implement and manage accounts payable | - configure invoice validation policies - set up vendors and vendor posting profiles - process orders, invoices, and payments - configure the vendor collaboration module - configure vendor payments including positive pay and payment calendars - configure accounts payable charges - configure bank accounts for vendors - configure accounts payable journal approval settings |
NEW QUESTION # 39
You need to configure the system to meet the budget preparation requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 40
A company uses Microsoft Dynamics 365 Finance. You are evaluating delinquent customers. You examine aging balances and determine that a customer's balance must be written off.
You need to use journal lines to perform the write-off process.
Which two journal line types will be created? Each correct answer presents part of the solution.
NOTE: Each correct selectin is worth one point.
- A. Customer entry
- B. Item transaction entry
- C. Not sufficient funds (NSF) payment entry
- D. General ledger entry
Answer: A,D
Explanation:
https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/tasks/create-write-off-journal-customer
NEW QUESTION # 41
A client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?
- A. when financial dimensions need to default from the vendor record onto an invoice
- B. when only certain dimensions are allowed to post with certain main account combinations
- C. when creating multiple balanced ledger entries based on transaction types or accounts
- D. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting
Answer: C
Explanation:
You have to generate multiple, balanced ledger entries based on attributes such as transaction types and accounts. Use posting profiles if you need only one offset ledger entry.
You have to support encumbrance accounting for purchase orders and pre-encumbrance accounting for purchase requisitions. Posting profiles cannot be used for encumbrance and pre- encumbrance accounting.
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-posting-definitions
NEW QUESTION # 42
The controller at a company has multiple employees who enter standard General ledger journals.
The controller wants to review these journal entries before they are posted. Currently, journals entries are posted without review.
You need to configure Dynamics 365 Finance to help set up a system led review process to meet the controller s needs.
Which functionality should you configure?
- A. a saved query in the Voucher inquiries form for the controller to view all general journals posted to the ledger
- B. a manual journal approval with the journal assigned to the user group that the employees are assigned to
- C. the controller's security rote so that he has approval privileges for General ledger journals
- D. a Ledger daily journal workflow that uses the organizational hierarchy for journal posting, associated with the General ledger journal name
Answer: D
Explanation:
Some organizations require that journals be approved by a user other than the person who entered the journal. To set up an approval process, you can create a workflow.
A workflow represents a business process. It defines how a document flows through the system and indicates who must complete a task or approve a document.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-general-ledger-workflows
NEW QUESTION # 43
You need to validate the sales tax postings for Tennessee and Alabama.
Which tax selections meet the requirement? To answer. select the appropriate options in the answer area NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 44
You are implementing Dynamics 365 Finance.
You need to enable electronic fund transfers (EFT) for vendors.
Which three steps must you complete? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Import the payment model into the Electronic reporting (ER) repository.
- B. Import the X++file format.
- C. Enable the EFT format as a method of payment within Accounts payable.
- D. Export Electronic reporting (ER) configuration from Lifecycle Services (LCS).
- E. Import a new Electronic reporting (ER) configuration into Lifecycle Services (LCS).
Answer: A,C,D
NEW QUESTION # 45
A company implemented Dynamics 365 Finance less than The following business rules must be implemented to
* Operations must be allowed to exceed budge
* Marketing must receive warnings when the)
* Sales must not exceed its budget.
* All departments must have a calculation in in place to determine what they can spend.
* Budget funds do not need to be recorded in the general ledger.
You need to configure budget controls.
Which configuration option should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one points.
Answer:
Explanation:
NEW QUESTION # 46
A customer plans to implement invoice validation policies.
You need to recommend the features needed to meet each of the customer's requirements.
What should you recommend? 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.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation
NEW QUESTION # 47
Drag and Drop Question
You are a consultant who is implementing Dynamics 365 Finance in your organization.
You need to set up currencies and exchange rates for a client.
Which three actions should you perform in sequence? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
NEW QUESTION # 48
A company uses Dynamics 365 Finance.
The company requires that all incoming invoices enter the system when they arrive. The accounts payable manager then must approve the invoices. You need to enter the invoice information into the invoice pool in the system for the approval process. What should you use to enter the invoice information?
- A. invoice approval
- B. invoicejournal
- C. invoice register
- D. pending vendor invoice
Answer: C
NEW QUESTION # 49
A customer implements Dynamics 365 Finance You need to configure bank reconciliation settings.
What should you do? To answer, drag the appropriate configuration options to the correct requirements.
Each configuration option may be used once, more than once, or not at all you may need to drag the spirt bar between panes or scroll to view content.
NOTS: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 50
You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Operations. You are viewing the main accounts,
Answer:
Explanation:
NEW QUESTION # 51
A company operates in the United States and Japan. The accounting currency for the company is USD. The company imports exchange rates related to EUR into their system.
The company starts to conduct transactions with suppliers in Japanese yen (JPY). To ensure accurate reporting, the company configures exchange rates for USD to JPY on the Exchange rates page.
The company requires all JPY transactions are first converted to EUR and then to USD for reporting purposes.
You need to configure the currency setup.
What should you do?
- A. Implement a direct JPY-to-USD conversion.
- B. Enable JPY conversion
- C. Designate EUR as the system reference currency for triangulation.
- D. Define a specific exchange rate type for USD-to-JPY transactions.
Answer: C
Explanation:
Currency
Multi-currency functionality is used if your company does business in more than one currency. If your organization has multiple legal entities and transacts in multiple currencies, then maintaining currencies and their corresponding exchange rate is essential.
Currency triangulation refers to the process where the amounts from one national currency must be converted to another participating national currency by comparing it to another currency, such as the euro.
Only one currency can represent the triangulation currency. By default, the EUR currency is selected as the triangulation currency. You can change the triangulation currency, by first clearing the Reference currency for triangulation check box on the EUR record on the Currencies page.
Then, you can select the Reference currency for triangulation for the desired currency.
Reference:
https://learn.microsoft.com/en-us/training/modules/configure-currencies-dyn365-finance/2-currency-conv
NEW QUESTION # 52
You are configuring the Fixed assets module for a Dynamics 365 Finance and Operations environment,
You need to set up the basic configuration to create a fixed asset Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. the type
- B. the number sequence
- C. the group
- D. the name
- E. the property type
Answer: B,C,D
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/fixed-assets/tasks/create-fixed-asset
NEW QUESTION # 53
You plan to implement Dynamics 365 Finance.
You need to configure the system to meet the following requirements:
* Post vendor invoices in a journal.
* Create payments to vendors.
* Post headcount transactions.
* Process intercompany transactions.
Which journal types should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-journal-types
NEW QUESTION # 54
......
Verified & Correct MB-310 Practice Test Reliable Source Jun 06, 2026 Updated: https://www.exam4free.com/MB-310-valid-dumps.html
Microsoft MB-310 Exam Preparation Guide and PDF Download: https://drive.google.com/open?id=1ihtitO9ERHMxkaaZKg7GiXvDk2hHcdm-
