Microsoft MB-310 Q&A - in .pdf

  • MB-310 pdf
  • Exam Code: MB-310
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
  • Updated: Aug 05, 2026
  • Q & A: 349 Questions and Answers
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  • Exam Code: MB-310
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
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  • Updated: Aug 05, 2026
  • Q & A: 349 Questions and Answers
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Microsoft MB-310 Q&A - Testing Engine

  • MB-310 Testing Engine
  • Exam Code: MB-310
  • Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
  • Updated: Aug 05, 2026
  • Q & A: 349 Questions and Answers
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Implementing Accounts Receivables, Collections, Credits, and Revenue Recognitions (20-25%):

  • Manage and implement account receivable: this subject area comes with the individuals’ competence in setting up customer posting profiles; configuring and processing free text invoices; processing orders, invoices & payments; configuring customer payment setup; configuring account receivable charges;
  • Configure the revenue recognition: this module covers competence in implementing revenue schedules; entering and processing revenue recognition transactions; configuring journals & parameters or revenue recognition.
  • Manage collections and credits: this section requires your skills in configuring credit management procedures; configuring collections management procedures; managing delinquent customers; preparing and sending customer account statements; managing customer credit holds and credit limits; setting up and processing interest notes and collection letters;

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MB-310 Practice Dumps

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Languages: English

Retirement date: none

This exam measures your ability to accomplish the following technical tasks: set up and configure financial management; implement and manage accounts payable and expenses; implement accounts receivable, credit, collections, and revenue recognition; and manage budgeting and fixed assets.

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

Microsoft MB-310 Exam Syllabus Topics:

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

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