Randomized questions, a countdown clock, score history after every attempt: the Actual4Exams test engines turn Microsoft Dynamics 365 Finance Functional Consultant practice into a rehearsal of the real MB-310 experience, weak spots included.
Microsoft MB-310 Exam Overview:
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Finance Functional Consultant |
| Exam Number: | MB-310 |
| Available Languages: | Chinese (Simplified), Korean, English, Japanese |
| Certificate Validity Period: | Certification valid for 1 year, then recertify |
| Passing Score: | 700/1000 |
| Exam Price: | USD 165 |
| Related Certifications: | Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 40-60 |
| Exam Format: | Multiple-choice, Scenario-based |
| Sample Questions: |  |
| Exam Way: | Online proctored (Pearson VUE) / In-person testing center |
| Pre Condition: | Recommended: Functional Consultant experience with Microsoft Dynamics 365 Finance, understanding of finance and accounting principles |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-310/ |
Microsoft MB-310 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implement and Manage Accounts Payable and Receivable | 25-30% | - Implement Accounts Payable
|
| Implement and Manage General Ledger and Cost Accounting | 25-30% | - Implement Cost Accounting
|
| Configure and Implement Core Financial Functions | 20-25% | - Configure cash flow management
|
| Implement and Manage Fixed Assets | 10-15% | - Configure Fixed Assets
|
FAQ: Preparing for Microsoft Dynamics 365 Finance Functional Consultant the Smart Way
Microsoft Dynamics 365 Finance Functional Consultant is an official exam run by Microsoft under exam code MB-310. Passing it awards the Microsoft Dynamics 365 certification, which sits at the Associate tier. It also counts toward related credentials such as Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate. Certified professionals remain in shorter supply than the market wants, which is precisely why this exam keeps showing up in conversations about better roles and better pay.
The Microsoft Dynamics 365 Finance Functional Consultant exam gives you 120 minutes to work through 40-60 questions. That is a tight ratio, and it punishes candidates who get emotionally attached to any single item. The fix is mechanical: answer what you know, flag what you do not, and keep moving. A few full-length timed runs in the Actual4Exams test engine, with its randomized question order, will calibrate your pace far better than untimed reading ever could.
The official fee for Microsoft Dynamics 365 Finance Functional Consultant is USD 165, and 700/1000 is what passing takes. The uncomfortable part: retakes cost the full USD 165 again, which makes preparation the cheapest line item in this whole project. Before booking, put yourself through repeated scored sessions with the Actual4Exams practice tests and compare results over time; a stable margin above the passing line, not a single lucky run, is when you are ready.
Recommended: Functional Consultant experience with Microsoft Dynamics 365 Finance, understanding of finance and accounting principles
Vendor rules do get revised, so treat this as your starting point and confirm the current eligibility details before booking via the official exam page.
It is. Actual4Exams publishes a free PDF demo of the Microsoft Dynamics 365 Finance Functional Consultant material, so the product can prove itself before you pay. Your purchase then comes with 365 days of free updates, and once that period ends, extending the update service costs 50% of the regular price. The test engine software itself is verified malware-free and safe to install.
Actual4Exams stands behind the product with a 100% money-back guarantee under defined conditions. If you take the Microsoft Dynamics 365 Finance Functional Consultant exam within 60 days of purchase and fail, you qualify for a full refund, provided the exam corresponds to your product. Sitting the exam within 3 days of purchase does not qualify, and neither do unused downloads, free materials, or expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are resolved within 7 days. You may also choose an exchange instead of a refund: two other exam products of equal value, free, with the update service on your original purchase retained.
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Microsoft Dynamics 365 Finance Functional Consultant breaks down into 4 official domains, led by Implement and Manage General Ledger and Cost Accounting (25-30%), Implement and Manage Fixed Assets (10-15%), and Implement and Manage Accounts Payable and Receivable (25-30%). You will find the full topic-by-topic outline above on this page; use the weightings to budget your study hours where they pay back the most.
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions:
A company uses Dynamics 365 Finance for expense management.
The company has multiple legal entities and multiple departments. Each department may have a different expense policy that may conflict with the legal entity expense policy.
You need to configure prioritization of department expense policy over legal entity expense policy.
Which three actions should you perform in sequence?
To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Explanation:
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are managing credit and collections.
You need to set up mandatory credit limits for all customer documents.
Solution: Select the Balance + packing slip credit type in the Accounts receivable parameters form. Select the Mandatory credit limit check box in the Customers form.
Does the solution meet the goal?
- A. Yes
- B. No
A public sector organization wants to set up the derived financial hierarchy to analyze posted transaction data.
You need to set up the derived financial hierarchy to generate an outgoing electronic document.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange item in the correct order.
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/public-sector/tasks/set-up- derived-financial-hierarchy-public-sector
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A customer uses Dynamics 365 Finance. The customer creates a purchase order for purchase $20,000 of office furniture.
You need to configure the system to ensure that the funds are reserved when the purchase order is confirmed.
Solution: Set up posting definitions for purchase requisitions.
Does the solution meet the goal?
- A. Yes
- B. No
A company uses Dynamics 365 Finance for accounts receivable.
The company plans to offer the following cash discounts to customers:
* Ten percent discount when the amount is paid within 7 days.
* Five percent discount when the amount is paid within 14 days.
* Two percent discount when the amount is paid within 21 days.
You configure the cash discount codes 7D10%, 14D5%, and 21D2%. You need to assign the cash discounts in the Customer account setup. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A. Assign 21D2% as the next discount code for 7D10%.
- B. Assign 21D2% as the next discount code for 14D5%.
- C. Assign 2102% as cash discount.
- D. Assign 7D10% as cash discount.
- E. Assign 14D5% as the next discount code for 7D10%.
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