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MB-310 dumps questions answers

Microsoft MB-310 Dumps

Exam Code:
MB-310
Exam Name:
Microsoft Dynamics 365 Finance
Last Update: Dec 7, 2025
309 Questions with Explanation
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MB-310 Exam Info

Exam Name: Microsoft Dynamics 365 for Finance and Operations, Financials
Exam Duration: 120 mins
Exam Format: Multiple Choice
Exam Type: Microsoft Dynamics 365
Questions in Exam: 40-60 Questions
Eligibility/Criteria: NIL
Exam Fee: $165 USD
Language: English
Pass Score: 700 (on a scale of 1-1000)

To pass Microsoft Dynamics 365 Finance and Operations, the candidate needs to take the specifically English language Microsoft MB-310 exam. A successful candidate will have analyzed the needs of a company's operations and implemented industry best practices in the solutions they developed. They are well-versed in the fundamentals of accounting and financial operations in the context of primary accounting, production, retail, and logistics. They are also proficient in financial modeling.

Each or more extracted features of Dynamics 365 Finance, along with core finance, accounting records, tax and cost accounting; fixed assets; budgeting; revenue recognition; consolidation; credit and collections; cash management; expense management; and project management accounting; are typically the focus of this exam. They know how it ties up with everything from manufacturing to retail when it comes to money.

  • Construct a system of accounting and financial administration (40-45 percent )
  • Implement revenue recognition, credit, and collections (15-20 percent )
  • Manage and implement accounts payable and expenditures (10-15 percent )
  • Take charge of the budget (10-15 percent )
  • Take care of the assets that you own (10-15 percent )

There are 40-60 questions in the exam, and participants get 120 minutes to do them all. The registration fee is USD 165 (excl. taxes) per person. Seven hundred or more is required to pass.

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MB-310 FAQs

The Microsoft MB-310 exam, also known as Microsoft Dynamics 365 Finance Functional Consultant, validates a candidate's ability to implement and manage financial operations in Dynamics 365.

The MB-310 certification focuses specifically on financial management within Microsoft Dynamics 365, whereas other Microsoft certifications may cover broader aspects of the Dynamics 365 platform or other Microsoft technologies.

With this certification, you can pursue roles such as Dynamics 365 Finance Functional Consultant, Financial Analyst, Finance Manager, and ERP Consultant.

Dumpspedia’s MB-310 dumps emphasize ledger setup and budget management, ensuring you’re well-prepared for the Microsoft Dynamics certification.

This exam is designed for functional consultants, financial professionals, and implementation specialists who aim to demonstrate their expertise in deploying and managing the financial capabilities of Dynamics 365.

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Questions came word by
word from this dump

Microsoft Dynamics 365 Finance Questions and Answers

Questions 1

You need to configure budget planning for Alpine Ski House Corporate.

Which two components should you configure? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

budget control workflow

B.

budget planning workflow

C.

operational budget register entry IS

D.

organizational hierarchy

E.

budget planning hierarchy

Questions 2

You need to prevent the issue from reoccurring for User5.

What should you do?

Options:

A.

Use the audit list search query type.

B.

Set up the aggregate query type for entertainment expenses.

C.

Set up the sampling query type for entertainment expenses.

D.

Add more keywords to the audit policy.

Questions 3

The Canadian franchise purchases excess ski equipment from the US franchise. Two sets of skis are

purchased totaling USD1,000.

When the purchase invoice is prepared, USD10,000 is keyed in by mistake.

Which configuration determines the result for this intercompany trade scenario?

Options:

A.

Post invoices with discrepancies is set to require approval.

B.

Match invoice totals is set to yes.

C.

Three-way match policy is configured.

D.

Two-way match policy is configured.

E.

Post invoices with discrepancies is set to allow with warning.

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