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2026 Microsoft MB-310 Pass-Sure Test Duration

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6 Preparation Tips

It will take your effort and time to be ready for the Microsoft MB-310 exam. To ensure your success in it, you should follow certain steps, which are the following:

Step 1: Review all the exam information

While preparing for any IT certification test, ensure that you are avoiding jamming your head with a lot of questions. Also, clear your head first. The next thing to do is deeply analyze and understand all the exam information provided on the official certification page. Also, ensure that all the details are up to date. Then, you need to familiarize yourself with the exam details because it will play an important role during the preparation process.

To qualify for the MB-310 Certification, candidates must have a solid understanding of business processes related to finance and accounting, as well as experience working with Dynamics 365 Finance. MB-310 exam is designed to test the candidate's knowledge and skills in several areas, including financial management, general ledger, accounts payable and receivable, fixed assets, budgeting, cost accounting, financial reporting, and data migration. Passing the MB-310 certification exam demonstrates that the candidate has the necessary skills and knowledge to provide effective solutions to clients in the finance and accounting industry using Dynamics 365 Finance.

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Updated Microsoft Test Duration and Exam MB-310 Topic

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q171-Q176):

NEW QUESTION # 171
You need to determine the root cause for User1's issue.
Which configuration options should you check? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 172
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up- process-recurring-invoices

NEW QUESTION # 173
A client wants to ensure that transactions posted to the General Ledger have the correct combination of account number and dimensions.
The Services Industry P&L Account Structure has the following information:

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures

NEW QUESTION # 174
A client uses the standard trial balance in Dynamics 365 Finance.
The client has the following requirements:
* ability to run the trial balance by main account, department, and division
* ability to run the trial balance by just main account and department
You need to ensure that these options are visible in the trial balance report parameters.
What should you configure?

A. financial dimensions for department and division
B. financial dimension sets
C. account structure
D. ledger validation

Answer: B

Explanation:
Explanation/Reference:

NEW QUESTION # 175
A customer implements Dynamics 365 Finance You need to configure bank reconciliation settings.
What should you do? To answer, drag the appropriate configuration options to the correct requirements.
Each configuration option may be used once, more than once, or not at all you may need to drag the spirt bar between panes or scroll to view content.
NOTS: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 176
......

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