Microsoft MB-310 Exam : Microsoft Dynamics 365 Finance Functional Consultant

Microsoft MB-310 exam
  • Exam Code: MB-310
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
  • Updated: Aug 29, 2026
  • Q & A: 349 Questions and Answers
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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 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Implement accounts receivable, credit, collections, and subscription billing15–20%- Configure credit management and limits
- Implement subscription billing and revenue recognition
- Manage customers and customer transactions
- Set up collections processes and workflows
- Configure accounts receivable parameters and profiles
  • 1. Set up customer groups and posting profiles
  • 2. Define payment terms and methods
Topic 2: Manage fixed assets10–15%- Acquire, depreciate, and dispose of fixed assets
- Manage asset leasing and valuation
- Perform fixed asset reporting and inquiries
- Configure fixed assets parameters and groups
Topic 3: Implement financial management40–45%- Manage general ledger journals and transactions
- Configure financial dimensions
  • 1. Set up dimension security and default values
  • 2. Define dimension structures and rules
- Design and configure chart of accounts
  • 1. Set up ledger account aliases and control accounts
  • 2. Configure main accounts and categories
- Implement financial closing processes
- Manage currencies and exchange rates
  • 1. Process foreign currency revaluation
  • 2. Configure currency types and exchange rate providers
- Configure financial reporting and inquiries
- Configure fiscal calendars and periods
Topic 4: Implement and manage accounts payable and expenses10–15%- Process invoices, payments, and prepayments
- Configure accounts payable parameters and profiles
  • 1. Set up vendor groups and posting profiles
  • 2. Define invoice matching and validation policies
- Configure expense management and travel workflows
- Manage vendors and vendor transactions
Topic 5: Manage budgeting10–15%- Allocate and control budgets
- Configure budgeting parameters and dimensions
- Create and revise budget plans
- Perform budget forecasting and analysis
Topic 6: Manage cash, bank, tax, and cost accounting- Set up tax calculation and reporting
- Configure consolidation and elimination processes
- Configure bank management and reconciliation
- Implement cost accounting and cost management

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