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MICROSOFT

Microsoft Certified:Dynamics 365 Finance Functional Consultant Associate

MB-310

The Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification validates your ability to analyze and translate financial business requirements into processes and solutions using Dynamics 365 Finance. It is designed for professionals who specialize in financial operations and accounting principles. Earning this certification demonstrates your expertise in implementing industry-recommended practices.

Practice Free Questions

621 practice questions · Updated 2026-07-31

5Domains
16Objectives
163Concepts
621Questions

MB-310 Curriculum

Every domain, objective, and concept the MB-310 exam measures.

Design and configure the chart of accounts and financial dimensions

15 concepts · 56 questions
  1. Financial Dimensions Design
  2. Financial Dimensions Configuration
  3. Chart of Accounts Design
  4. Chart of Accounts Configuration
  5. Main Accounts Configuration
  6. Main Account Categories Configuration
  7. Ledger Account Aliases Setup
  8. Balance Control Accounts Configuration
  9. Legal Entity Overrides Configuration
  10. Account Structures Management
  11. Advanced Rules Configuration
  12. Financial Tags Design
  13. Financial Tags Configuration
  14. Derived Dimensions Configuration
  15. Financial Dimension Default Templates

Configure ledgers and currencies

9 concepts · 42 questions
  1. Currency Exchange Types
  2. Currency Exchange Rates
  3. Currency Revaluation Posting Profile
  4. Accounting Currency Configuration
  5. Reporting Currency Configuration
  6. Ledger Calendar Configuration
  7. Fiscal Calendar Configuration
  8. Posting Layers Configuration
  9. Ledger Allocation Rules

Implement and manage journals

14 concepts · 42 questions
  1. Journal Names Configuration
  2. Voucher Configuration
  3. Journal Controls Setup
  4. Posting Restriction Rules
  5. Periodic Journals Configuration
  6. Periodic Journals Processing
  7. Intercompany Accounting Configuration
  8. Excel Journal Templates Creation
  9. Excel Journal Templates Modification
  10. Transaction Reversal
  11. Manual Journal Entry Creation
  12. Excel Journal Entry Posting
  13. Journal Entry Validation
  14. Batch Processing Configuration

Implement and manage cash and bank

13 concepts · 43 questions
  1. Bank Groups Creation
  2. Bank Accounts Management
  3. Payment Formats Configuration
  4. Basic Bank Reconciliation Setup
  5. Advanced Bank Reconciliation Configuration
  6. Cash Flow Forecast Setup
  7. Cash Flow Automation Setup
  8. Bank Foreign Currency Revaluation
  9. Manual Bank Reconciliation Processing
  10. Advanced Bank Reconciliation Processing
  11. Shared Payment Setup Configuration
  12. Customer and Vendor Netting Configuration
  13. Customer and Vendor Netting Processing

Perform periodic processes

9 concepts · 44 questions
  1. Periodic Closing Process Design
  2. End-of-Year Process Configuration
  3. Financial Consolidation Execution
  4. Elimination Process Execution
  5. Financial Period Workspace Design
  6. Closing Schedule Configuration
  7. Legal Entity Configuration for Consolidation
  8. Ledger Settlement Configuration
  9. Ledger Settlement Processing

Configure, collect, and report taxes

12 concepts · 37 questions
  1. Sales Tax Groups Configuration
  2. Item Sales Tax Groups Configuration
  3. Tax Codes Configuration
  4. Settlement Periods Configuration
  5. Tax Authorities Configuration
  6. Tax Exemptions Configuration
  7. Tax Ledger Posting Groups Configuration
  8. Sales Tax Settlement and Posting
  9. Withholding Tax Groups Configuration
  10. Withholding Tax Codes Configuration
  11. Withholding Tax Authorities Configuration
  12. Sales Tax Calculation and Adjustment

Implement and manage accounts receivable

11 concepts · 39 questions
  1. Customer Configuration
  2. Free Text Invoice Management
  3. Sales Order Invoice Processing
  4. Customer Payment Methods
  5. Accounts Receivable Charges
  6. Customer Posting Profiles
  7. Customer Payment Processing
  8. Foreign Currency Revaluation
  9. Billing Classification Configuration
  10. Customer Bank Account Configuration
  11. Intercompany Invoice Processing

Manage credit and collections

9 concepts · 47 questions
  1. Credit Management Configuration
  2. Collections Management Configuration
  3. Delinquent Customer Management
  4. Collection Letter Configuration
  5. Aging Definitions Configuration
  6. Aged Balances Processing
  7. Credit Holds Management
  8. Customer Write-Off Configuration
  9. Interest Notes Configuration

Configure and manage subscription billing

7 concepts · 32 questions
  1. Billing Schedule Generation
  2. Billing Schedule Management
  3. Contract Billing Configuration
  4. Revenue Deferral Configuration
  5. Expense Deferral Configuration
  6. Recognition Schedule Management
  7. Deferral Defaults Configuration

Implement and manage accounts payable

15 concepts · 55 questions
  1. Invoice Validation Policies
  2. Invoice Matching Setup
  3. Vendor Groups Configuration
  4. Vendor Configuration
  5. Vendor Posting Profiles
  6. Shared Vendors Configuration
  7. Invoice Processing
  8. Intercompany Vendor Invoices
  9. Vendor Payment Methods
  10. Accounts Payable Charges
  11. Vendor Bank Accounts
  12. Foreign Currency Revaluation
  13. Vendor Invoice Journal
  14. Recurring Vendor Invoices
  15. Vendor Payments Processing

Configure expense management

7 concepts · 23 questions
  1. Expense Categories Configuration
  2. Per Diem Options Setup
  3. Mileage Expenses Configuration
  4. Intercompany Expenses Management
  5. Personal Expenses Configuration
  6. Expense Report Creation
  7. Expense Report Policies Management

Implement basic budgeting

7 concepts · 28 questions
  1. Budget Models Configuration
  2. Budget Codes Setup
  3. Allocation Terms Configuration
  4. Transfer Rules Setup
  5. Budget Register Entries Creation
  6. Budget Register Entries Management
  7. Budget vs Actual Comparison

Configure and manage budget controls

6 concepts · 28 questions
  1. Budget Parameters Configuration
  2. Budget Fund Availability Options
  3. Budget Control Rules
  4. Budget Control Groups
  5. Over-Budget Permissions
  6. Transaction Budget Control Validation

Configure and manage budget planning

6 concepts · 28 questions
  1. Budget Plan Creation
  2. Budget Plan Management
  3. Scenario Management
  4. Budget Allocation
  5. Budget Planning Process Configuration
  6. Organization Hierarchy Configuration

Implement and manage fixed assets

9 concepts · 37 questions
  1. Fixed Asset Groups Creation
  2. Fixed Asset Attributes Management
  3. Fixed Asset Posting Profiles Configuration
  4. Fixed Asset Books Configuration
  5. Derived Books Configuration
  6. Depreciation Profiles Configuration
  7. Fixed Assets Creation
  8. Fixed Assets Management
  9. Mapping Fixed Asset Groups and Books

Process fixed asset transactions

14 concepts · 40 questions
  1. Fixed Asset Disposal via Free Text Invoices
  2. Fixed Asset Acquisition via Purchase Orders
  3. Fixed Asset Acquisition via Journals
  4. Fixed Asset Acquisition via Inventory Journals
  5. Fixed Asset Acquisition via Projects
  6. Create Fixed Asset Budgets
  7. Transfer Budgets to Budgeting Module
  8. Process Fixed Asset Depreciation
  9. Multi-Company Fixed Asset Depreciation
  10. Process Fixed Asset Split
  11. Process Fixed Asset Reclassification
  12. Process Fixed Asset Transfer
  13. Process Fixed Asset Disposals
  14. Process Other Fixed Asset Transactions
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Practice Free Questions

Percentages reflect share of the current practice bank, not official exam weightings — no structured per-skill weight is published for MB-310, so none is invented.