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The Microsoft Dynamics 365 Finance (MB-310)

Passing Microsoft Financials Functional Consultant Associate exam ensures for the successful candidate a powerful array of professional and personal benefits. The first and the foremost benefit comes with a global recognition that validates your knowledge and skills, making possible your entry into any organization of your choice.

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MB-310 Exam Dumps
  • Exam Code: MB-310
  • Vendor: Microsoft
  • Certifications: Financials Functional Consultant Associate
  • Exam Name: Microsoft Dynamics 365 Finance
  • Updated: May 11, 2026 Free Updates: 90 days Total Questions: 345 Try Free Demo

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Microsoft MB-310 Exam Domains Q&A

Certified instructors verify every question for 100% accuracy, providing detailed, step-by-step explanations for each.

Question 1 Microsoft MB-310
QUESTION DESCRIPTION:

You need to configure Accounts Receivable to take pre-orders.

Which feature should you use?

  • A.

    Settle cloud transactions

  • B.

    Accounting source explorer

  • C.

    Settle open transactions

  • D.

    Customer aging report

  • E.

    Voucher transactions

Correct Answer & Rationale:

Answer: C

Explanation:

[Reference:, https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/settlement-overview, , ]

Question 2 Microsoft MB-310
QUESTION DESCRIPTION:

You need to correct the sales tax setup to resolve User5 ' s issue.

Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

  • A.

    Populate the sales tax code on the sales order line.

  • B.

    Assign the sales tax group to CustomerY.

  • C.

    Assign the relevant sales tax code to both the sales tax and item sales tax groups.

  • D.

    Populate the item sales tax group field on the sales order line.

  • E.

    Populate the sales tax group field on the sales order line.

Correct Answer & Rationale:

Answer: C, D, E

Explanation:

[Reference:, https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview, , ]

Question 3 Microsoft MB-310
QUESTION DESCRIPTION:

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 client has multiple legal entities set up in Dynamics 365 Finance. All companies and data reside in Dynamics 365 Finance.

The client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to use Dynamics 365 Finance instead.

You need to configure the system and correctly perform eliminations.

Solution: Select Consolidate online in Dynamics 365 Finance. Include eliminations during the process or as a proposal. Set up the transactions to post in the legal entity configured for consolidations.

Does the solution meet the goal?

  • A.

    Yes

  • B.

    No

Correct Answer & Rationale:

Answer: B

Explanation:

[References:, https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation-elimination-overview, , , ]

Question 4 Microsoft MB-310
QUESTION DESCRIPTION:

You are a Dynamics 365 Finance expert for an organization.

You need to configure the Financial period close workspace.

Which three configuration processes should you use? Each correct answer presents a part of the solution.

NOTE : Each correct selection is worth one point,

  • A.

    Create templates that contain the required tasks within the closing process and assign to closing role.

  • B.

    Create a separate closing schedule for every legal entity.

  • C.

    Assign a ledger calendar to the closing process.

  • D.

    Create task areas and descriptions.

  • E.

    Designate resources and their scope based on closing roles.

Correct Answer & Rationale:

Answer: A, D, E

Explanation:

[Reference:, https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-period-close-workspace, , ]

Question 5 Microsoft MB-310
QUESTION DESCRIPTION:

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.

    Ensure that the historical transactions are transferred to the new fixed asset.

    Ensure Historical Depreciation expense entries do not change.

What should you do?

  • A.

    Reclassify the fixed asset

  • B.

    Change the fixed asset group and keep the same fixed asset number

  • C.

    Copy the fixed asset

  • D.

    Transfer the fixed asset

Correct Answer & Rationale:

Answer: A

Explanation:

[References:, https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/fixed-assets/tasks/reclassify-fixed-assets, , ]

Question 6 Microsoft MB-310
QUESTION DESCRIPTION:

An organization is upgrading to Dynamics 365 Finance.

One of the organization ' s legal entities needs to have different main accounts for a period of six months.

You need to configure the legal entity override dates.

Which two actions can you perform? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

  • A.

    Set the value of the override date field at the legal entity level to be more restrictive.

  • B.

    Set the value of the override date field at the shared level to be more restrictive.

  • C.

    Set the value of the override date field at the legal level to be less restrictive.

  • D.

    Set the value of the override date field at the shared level to be less restrictive.

Correct Answer & Rationale:

Answer: A, D

Explanation:

[Reference:, https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/plan-chart-of-accounts, , ]

Question 7 Microsoft MB-310
QUESTION DESCRIPTION:

You need to set up financial reports to meet management requirements. What should you do? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

  • A.

    Set up a report schedule to generate a report on a monthly basis for a reporting group.

  • B.

    Set up a report schedule to generate an individual report on a monthly basis.

  • C.

    Set up a reporting tree definition.

  • D.

    Create a report group.

Correct Answer & Rationale:

Answer: A, C, D

Explanation:

Set up a Report Schedule (Option A & B):

    To automate report generation on a monthly basis, navigate to General ledger > Inquiries and reports > Financial reports .

    Choose the report to schedule and select Report schedules . Here, you can define whether the schedule applies to a reporting group or an individual report, depending on the organization ' s requirements.

[Reference: Dynamics 365 documentation on scheduling financial reports​.,  Set up a Reporting Tree Definition (Option C):, Reporting trees allow you to structure financial reports based on organizational hierarchies. Go to General ledger > Inquiries and reports > Financial reports, then create or modify a reporting tree definition as needed., Reporting tree definitions are particularly useful for presenting consolidated reports or segmented reports across different entities or departments., Reference: Microsoft guidance on setting up reporting tree definitions for hierarchical reporting​.,  Create a Report Group (Option D):, To create a report group, go to General ledger > Inquiries and reports > Financial reports, then select Report group and add the necessary financial reports., This approach enables you to generate multiple reports simultaneously, which is useful for consistent monthly reporting to management., Reference: Creating report groups as part of the financial reporting setup in Dynamics 365 Finance​., , ]

Question 8 Microsoft MB-310
QUESTION DESCRIPTION:

You need to enforce financial budgets for management and resolve User As issue. What should you do?

  • A.

    Configure budget control threshold.

  • B.

    Create a schema for formulating budget.

  • C.

    Create a new organizational hierarchy.

  • D.

    Apply security rules to budget plans.

Correct Answer & Rationale:

Answer: A

Explanation:

    Configure Budget Control Threshold (Option A):

      Go to Budgeting > Setup > Budget control > Budget control configuration .

      Under the Budget thresholds section, configure the threshold percentage (e.g., 90%) to trigger alerts when users are close to their budget limits.

      This configuration ensures that alerts are sent to users before they exceed their budget, directly addressing User As issue by setting up notifications to prevent budget overrun.

[Reference: Dynamics 365 documentation on configuring budget control thresholds to enforce budget limits and alerts​., By setting the threshold, you allow the system to automatically monitor budget usage and notify users accordingly, ensuring adherence to budget constraints as specified by management., , ]

Question 9 Microsoft MB-310
QUESTION DESCRIPTION:

You need to acquire the fixed assets that are associated with the purchase orders.

What should you do?

  • A.

    Select the fixed asset checkbox on the invoice.

  • B.

    Create the fixed assets in the fixed asset module and then acquire the asset.

  • C.

    Create the fixed assets in the fixed asset module and then select the fixed asset checkbox on the product

    receipt.

  • D.

    Reverse the product receipt and then repost it.

Correct Answer & Rationale:

Answer: A

Explanation:

[Reference:, https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/acquire-assets-procurement, , ]

Microsoft MB-310 verified by John Prescott
Verified by Certified Instructors

This Microsoft MB-310 study pack was audited and verified on May 11, 2026 by John Prescott,. We ensure every technical rationale aligns with real-world enterprise standards.

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Microsoft MB-310 Financials Functional Consultant Associate FAQ

What are the prerequisites for taking Financials Functional Consultant Associate Exam MB-310?

There are only a formal set of prerequisites to take the MB-310 Microsoft exam. It depends of the Microsoft organization to introduce changes in the basic eligibility criteria to take the exam. Generally, your thorough theoretical knowledge and hands-on practice of the syllabus topics make you eligible to opt for the exam.

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How many questions are on the Financials Functional Consultant Associate MB-310 exam?

The MB-310 Microsoft exam usually comprises 100 to 120 questions. However, the number of questions may vary. The reason is the format of the exam that may include unscored and experimental questions sometimes. Mostly, the actual exam consists of various question formats, including multiple-choice, simulations, and drag-and-drop.

How long does it take to study for the Financials Functional Consultant Associate Certification exam?

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Is the MB-310 Financials Functional Consultant Associate exam changing in 2026?

Yes. Microsoft has transitioned to v1.1, which places more weight on Network Automation, Security Fundamentals, and AI integration. Our 2026 bank reflects these specific updates.

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