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Microsoft MB-310 Exam Questions
- Microsoft Dynamics 365 Certifications
- Microsoft Dynamics 365 Finance Functional Consultant Associate Certifications
- Topic 1: Set up and configure financial management: This section covers effectively setting up the financial management module to improve financial functions.
- Topic 2: Implement accounts receivable, credit, collections, and revenue recognition: This section covers the adoption of accounts receivable, managing credit, collection amounts, and the procedure of recognizing revenues and cash flows.
- Topic 3: Implement and manage accounts payable and expenses: This section covers the comprehension of overseeing and administering accounts payable and expenses streamlining payments and monitoring expenses.
- Topic 4: Manage budgeting: This section covers attaining skills related to managing the budgeting process to ensure financial planning and control.
- Topic 5: Manage fixed assets: This section of the exam covers managing fixed assets, acquiring them, their wear and tear, replacement, and maintaining financial records.
Free Microsoft MB-310 Exam Actual Questions
Note: Premium Questions for MB-310 were last updated On Apr. 23, 2025 (see below)
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to assign the Accountant closing role for the USMF legal entity to an employee named Theresa Jayne.
To complete this task, sign in to the Dynamics 365 portal.
Navigate to System administration > Security > Assign users to roles
Select the 'Accountant Closing' role.
Click the ''Manually assign / exclude users'' button
Select the Theresa Jayne user account and click the ''Assign to role'' button.
Click the ''Assign organizations'' button
Select the ''Grant access to specific organizations'' option
Select the USMF legal entity and click the ''Grant'' button.
https://www.dynamics-tips.com/system-administration/security-roles
A company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 Finance for budget management.
You need to create the new budgets.
What should you do?
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planningoverview-
configuration
You need to address the posting of sales orders to a closed period.
What should you do?
A company uses Dynamics 365 Finance. The company accepts customer payments in installments.
You must configure the number of installments, the amount of each installment, and a due date of each installment for a payment schedule to determine the revenue allocation for each month. You must provide the total revenue amounts allocated over a period for a specific payment.
You need to configure the system to allocate the total outstanding amount of an invoke.
What should you configure?
A client is implementing accounts receivable in Dynamics 365 Finance.
You need to determine which requirements can be met by configuring the customer posting profile. Which three requirements can be met? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
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