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About Microsoft MB-310 Valid Exam Questions

The MB-310 exam is a popular certification for professionals who are interested in pursuing a career in finance and accounting. Microsoft Dynamics 365 Finance Functional Consultant certification is recognized globally and is highly valued by employers. It is an excellent way for professionals to demonstrate their expertise in Dynamics 365 Finance and their ability to manage financial processes effectively. By passing MB-310 exam, professionals can improve their job prospects and increase their earning potential.

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

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The MB-310 certification exam consists of 40-60 multiple-choice questions, and candidates have 2 hours to complete the exam. MB-310 exam is available in multiple languages, including English, Chinese, French, German, Japanese, Portuguese (Brazil), and Spanish. MB-310 exam fee is $165 USD, and candidates can register for the exam through the Microsoft Certification website.

Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Configure and Implement Core Financial Functions	20-25%	- Configure cash flow management 1. Set up cash flow forecasts 2. Configure bank management and bank accounts 3. Implement petty cash and workflow for cash management - Implement and manage financial structures 1. Implement financial dimensions and dimension sets 2. Configure fiscal calendars, fiscal years, and periods 3. Create and manage legal entities 4. Configure chart of accounts and account structures 5. Set up ledgers, currencies, and exchange rates
Implement and Manage Accounts Payable and Receivable	25-30%	- Implement Accounts Receivable 1. Set up customers, customer groups, and customer posting profiles 2. Configure accounts receivable parameters and payment terms 3. Implement and process customer payments 4. Implement free text invoices and sales orders 5. Configure and manage collection letters and interest - Implement Accounts Payable 1. Implement and process vendor payments 2. Configure accounts payable parameters and payment terms 3. Implement invoice and payment workflows 4. Configure charges and multi-lined invoice scenarios 5. Set up vendors, vendor groups, and vendor posting profiles
Implement and Manage General Ledger and Cost Accounting	25-30%	- Implement Cost Accounting 1. Configure and process budget configurations 2. Configure cost accounting module 3. Implement cost allocations and cost behavior 4. Create cost control units and cost groups - Implement General Ledger 1. Implement advanced ledger structures 2. Configure and manage intercompany accounting 3. Implement periodic processes and allocations 4. Configure and process journal entries 5. Configure and process financial consolidation
Implement and Manage Fixed Assets	10-15%	- Configure Fixed Assets 1. Configure fixed asset books and value models 2. Set up fixed asset depreciation methods and conventions 3. Implement fixed asset tracking and reporting 4. Configure fixed asset parameters and groups 5. Implement fixed asset acquisition, depreciation, and disposal