The MB-310 exam validates your ability to implement and configure Microsoft Dynamics 365 Finance as a functional consultant. This certification is designed for professionals who translate business requirements into financial management solutions within the Microsoft Dynamics 365 ecosystem. Whether you're new to the role or refining your expertise, this page provides a structured study roadmap covering all core topics and exam expectations. Use this guide to build confidence in your knowledge and practical skills before test day.
Use this topic map to guide your study for Microsoft MB-310 (Microsoft Dynamics 365 Finance Functional Consultant) within the Microsoft Dynamics 365 path.
The MB-310 exam combines knowledge-based and scenario-driven questions to assess both your conceptual understanding and your ability to apply Microsoft Dynamics 365 Finance in real-world situations.
Questions progress in difficulty and emphasize practical decision-making aligned with real project delivery scenarios.
A focused study plan maps each topic to realistic time blocks and reinforces connections between financial processes. Dedicate time to hands-on configuration in a sandbox environment, as this deepens retention and builds confidence in system navigation.
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Financial management setup and accounts receivable configuration typically account for a larger portion of exam questions, as they form the foundation for all downstream financial processes. However, all five topic areas are tested, so balanced preparation across each domain is essential for strong performance.
In practice, chart of accounts (financial management) provides the backbone for recording transactions. Accounts receivable and payable modules feed transactions into the ledger, budgeting uses the chart of accounts for allocation and monitoring, and fixed assets integrate with depreciation posting to the general ledger. Understanding these interdependencies helps you configure each module correctly and troubleshoot integration issues.
Hands-on experience is valuable for building muscle memory and understanding configuration screens. Prioritize labs covering chart of accounts setup, customer and vendor master data creation, and basic posting configuration, as these are foundational. If time is limited, focus on receivables and payables workflows, as they appear frequently in exam scenarios.
Many candidates confuse posting definitions with ledger accounts or overlook the importance of number sequence setup. Others struggle with budget control logic or misunderstand how depreciation methods affect fixed asset reporting. Careful review of scenario explanations and practice test feedback helps you avoid these pitfalls.
Focus on weak topic areas identified in practice tests rather than re-reading all material. Review scenario-based questions and their explanations to sharpen decision-making. Take one final timed practice test to validate pacing and confidence, and use the results to guide last-minute study on any remaining gaps.
You are implementing cost management for a company.
The company requires inventory posting profiles to control the posting of inventory subledger transactions to the general ledger separately for receiving and invoicing and for each individual legal entity.
You need to set up the inventory posting profiles.
Which two configurations should you use? Each correct answer presents a complete solution. Choose two.
NOTE: Each correct selection is worth one point.
A company uses Microsoft Dynamics 365 Finance and Dynamics 365 Project Operations.
The company must associate fixed assets with subprojects to track the money that the company spends to maintain assets.
You need to configure subprojects to track the associated fixed asset transactions.
Which two types of subprojects can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection Is worth one point.
You are setting up the Accounts payable module and vendor invoice policies for an organization.
You need to set up vendor invoice policies that run when vendor invoices are posted in the system.
In which two ways can you set up the policies? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
You are the controller for an organization. The company purchased six service trucks. You observe that your accountant set up Fixed assets - vehicles in the wrong fixed asset group.
You need to achieve the following;
* Change the fixed asset group so that the existing fixed asset transactions for the original fixed asset are canceled and regenerated for the new fixed asset.
* Ensure that all value models for the existing fixed asset are created for the new fixed asset Any information that was set up for the original fixed asset is copied to the new fixed asset.
* Close the old fixed asset number in the old fixed assets group and create a new fixed asset number in the new fixed assets
group.
What should you do?
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: Define a credit limit for each customer and select Mandatory credit limit check box on the Customers form.
Does the solution meet the goal?
it limit
