Microsoft MB-310 Exam Details & Actual Exam Questions

Exam Code/Number: MB-310
Exam Name/Title: Microsoft Dynamics 365 Finance Functional Consultant
Certification Provider: Microsoft
Corresponding Certification: Microsoft Dynamics 365

Exam Questions: 349
Updated On: Sep,23 2026
Certification Level: Associate

Microsoft Dynamics 365 Finance Functional Consultant Exam Questions

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Microsoft MB-310 Exam Overview:

Certification Vendor:	Microsoft
Exam Name:	Microsoft Dynamics 365 Finance Functional Consultant
Exam Number:	MB-310
Available Languages:	Japanese, English
Real Exam Qty:	40–60
Passing Score:	700 out of 1000
Exam Duration:	100 minutes
Related Certifications:	Microsoft Certified: Dynamics 365 Functional Consultant Associate Microsoft Certified: Dynamics 365 Finance and Operations Apps Solution Architect Expert
Certificate Validity Period:	Valid indefinitely; requires annual renewal via free online assessment
Exam Price:	$165 USD
Exam Format:	Scenario-based questions, Multiple choice, Interactive items
Recommended Training:	Microsoft Learn Learning Paths Official Instructor-Led Course
Exam Registration:	Microsoft Learn Registration Pearson VUE Scheduling
Sample Questions:	Microsoft MB-310 Sample Questions
Exam Way:	Online proctored or onsite at Pearson VUE test centers
Pre Condition:	No mandatory prerequisites; recommended experience with accounting principles and Dynamics 365 Finance
Official Syllabus URL:	https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-310

Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implement financial management	40–45%	- Configure financial reporting and inquiries - Design and configure chart of accounts 1. Set up ledger account aliases and control accounts 2. Configure main accounts and categories - Configure financial dimensions 1. Set up dimension security and default values 2. Define dimension structures and rules - Configure fiscal calendars and periods - Manage currencies and exchange rates 1. Process foreign currency revaluation 2. Configure currency types and exchange rate providers - Implement financial closing processes - Manage general ledger journals and transactions
Topic 2: Manage budgeting	10–15%	- Configure budgeting parameters and dimensions - Perform budget forecasting and analysis - Allocate and control budgets - Create and revise budget plans
Topic 3: Manage fixed assets	10–15%	- 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 4: Implement and manage accounts payable and expenses	10–15%	- Configure expense management and travel workflows - Configure accounts payable parameters and profiles 1. Set up vendor groups and posting profiles 2. Define invoice matching and validation policies - Manage vendors and vendor transactions - Process invoices, payments, and prepayments
Topic 5: Manage cash, bank, tax, and cost accounting		- Implement cost accounting and cost management - Set up tax calculation and reporting - Configure consolidation and elimination processes - Configure bank management and reconciliation
Topic 6: Implement accounts receivable, credit, collections, and subscription billing	15–20%	- Configure accounts receivable parameters and profiles 1. Define payment terms and methods 2. Set up customer groups and posting profiles - Implement subscription billing and revenue recognition - Set up collections processes and workflows - Configure credit management and limits - Manage customers and customer transactions