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Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310

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The Microsoft MB-310: Microsoft Dynamics 365 Finance exam is one of the major requirements for earning the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification. It is developed for the functional consultants who are involved in examining the business requirements and interpreting those elements into the business processes that can be fully realized.

The target audience for this test is those individuals who have the fundamental knowledge of financial operations and accounting principles of business, field service, and customer service, and who are able to apply the chain management and retail concepts. The candidates need to have a thorough understanding of the basic accounting practices.

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Microsoft MB-310 Exam Syllabus Topics:

Section	Objectives
Manage cash and bank	- Bank account setup 1. Cash flow management 2. Bank reconciliation
Configure and manage tax	- Tax setup and configuration 1. Sales tax setup 2. Tax calculation and reporting
Manage accounts payable and receivable	- Accounts payable processes 1. Invoice processing and payments 2. Vendor management - Accounts receivable processes 1. Customer management 2. Invoicing and collections
Manage fixed assets	- Fixed asset lifecycle 1. Disposal and revaluation 2. Acquisition and depreciation
Configure and use financial management	- Financial reporting 1. Financial statements configuration 2. Budgeting and control - General ledger setup 1. Chart of accounts configuration 2. Fiscal calendars and periods 3. Financial dimensions setup

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions:

Question #1

You need to process expense allocations.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or net 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.

Reveal Solution Discussion 0

Correct Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-allocation-rules

Question #2

Manual entry of currency exchange rates must be discontinued. Currency exchange rates must use the current rate values provided by the European Central Bank. The exchange rate entries and updates must be automated.
You need to configure the system.
Which two options should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Create the currencies
B. Run currency revaluation
C. Configure the exchange rate provider
D. Configure dual currency
E. Run the import currency exchange rate process

Reveal Solution Discussion 0

Correct Answer: C,E 🗳️

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Question #3

A company is implementing Microsoft Dynamics 365 Finance.
The company has multiple vehicles. You depreciate all vehicles by using the straight-line service file depreciation method. The same ledger account is used to record the transaction when vehicle assets are acquired, You need to configure the vehicles as fixed assets in the system.
Which feature should you use? 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 b worth one point.

Reveal Solution Discussion 0

Correct Answer:

Explanation:

Question #4

A company uses basic budgeting functionality in Dynamics 365 Finance.
The company requites an approval process for budget register entries. The company wants to add fixed asset depreciation expenses to its budget register entry. The depreciation expense must be automatically calculated.
You need to configure the necessary components in the system.
Which components should you configure?
To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.