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Updated: Sep 12, 2026

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The MB-310 exam is based on a number of topics, which are divided further into several other subtopics. Basically, the test is comprised of the following 4 domains:

  • Setting Up and Configuring Financial Management (50-55%): The first subject area of this exam revolves around the concepts of configuring currencies and ledgers, implementing journals and managing them, as well as performing periodic processes. Other concepts include implementing and managing bank and cash. Furthermore, it includes the configuration of the chart of accounts and configuration, collection, and reporting of taxes;
  • Implementing Revenue Recognition, Accounts Receivable, Collections, and Credit (20-25%): This section includes the topics related to the management and implementation of the accounts receivable, configuration of revenue recognition, and management of collections and credit;
  • Implementing and Managing Accounts Expenses and Payable (10-15%): The second domain focuses on the implementation and management of the accounts payable. Besides that, it includes the concepts such as configuration and usage of the expense management;
  • Managing Budgeting and Fixed Assets (10-15%): The last area comes with the implementation and management of the fixed assets and configuration and management of the budgeting processes.

Microsoft MB-310 Exam Overview:

Certification Vendor:Microsoft
Exam Name:Microsoft Dynamics 365 Finance Functional Consultant
Exam Number:MB-310
Available Languages:Korean, Japanese, English, Chinese (Simplified)
Exam Price:USD 165
Related Certifications:Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate
Real Exam Qty:40-60
Exam Format:Multiple-choice, Scenario-based
Exam Duration:120 minutes
Certificate Validity Period:Certification valid for 1 year, then recertify
Passing Score:700/1000
Sample Questions:Microsoft MB-310 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/

Implementing Accounts Receivables, Collections, Credits, and Revenue Recognitions (20-25%):

  • Manage collections and credits: this section requires your skills in configuring credit management procedures; configuring collections management procedures; managing delinquent customers; preparing and sending customer account statements; managing customer credit holds and credit limits; setting up and processing interest notes and collection letters;
  • Manage and implement account receivable: this subject area comes with the individuals’ competence in setting up customer posting profiles; configuring and processing free text invoices; processing orders, invoices & payments; configuring customer payment setup; configuring account receivable charges;
  • Configure the revenue recognition: this module covers competence in implementing revenue schedules; entering and processing revenue recognition transactions; configuring journals & parameters or revenue recognition.

Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310

About Related Certification

The Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate is one of the related certifications for anyone seeking to climb up the organizational ladder. MB-300 & MB-310 tests and their accompanying certification equip you with knowledge of configuration and usage of functionality tools. Additionally, this validation is designed for all in the finance and supply chain industry looking to learn and understand the concept of operations, accounting principles, and practices. In all, getting the affiliated certificate arms candidates with in-depth knowledge of how to carry out the subsequent technical tasks:

  • How to control accounts, both receivable and payable;
  • How to manage, calculate, and fix assets;
  • How to efficiently manage and apply some of the common practices;
  • How to set up and configure financial management.

The Microsoft MB-310: Microsoft Dynamics 365 Finance exam has been designed for almost everyone in the finance industry. Its accompanying certification, the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate, seeks to test your knowledge on the aspect of business requirements and processes. Moreover, the second test required to earn this designation is MB-300, which also has been developed for anyone in the finance industry.

Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implement and Manage Fixed Assets10-15%- Configure Fixed Assets
  • 1. Set up fixed asset depreciation methods and conventions
  • 2. Configure fixed asset parameters and groups
  • 3. Implement fixed asset tracking and reporting
  • 4. Implement fixed asset acquisition, depreciation, and disposal
  • 5. Configure fixed asset books and value models
Topic 2: Implement and Manage General Ledger and Cost Accounting25-30%- Implement General Ledger
  • 1. Implement advanced ledger structures
  • 2. Configure and manage intercompany accounting
  • 3. Configure and process financial consolidation
  • 4. Configure and process journal entries
  • 5. Implement periodic processes and allocations
- Implement Cost Accounting
  • 1. Create cost control units and cost groups
  • 2. Implement cost allocations and cost behavior
  • 3. Configure and process budget configurations
  • 4. Configure cost accounting module
Topic 3: Configure and Implement Core Financial Functions20-25%- Configure cash flow management
  • 1. Set up cash flow forecasts
  • 2. Implement petty cash and workflow for cash management
  • 3. Configure bank management and bank accounts
- Implement and manage financial structures
  • 1. Configure fiscal calendars, fiscal years, and periods
  • 2. Create and manage legal entities
  • 3. Set up ledgers, currencies, and exchange rates
  • 4. Configure chart of accounts and account structures
  • 5. Implement financial dimensions and dimension sets
Topic 4: Implement and Manage Accounts Payable and Receivable25-30%- Implement Accounts Payable
  • 1. Configure charges and multi-lined invoice scenarios
  • 2. Set up vendors, vendor groups, and vendor posting profiles
  • 3. Implement invoice and payment workflows
  • 4. Configure accounts payable parameters and payment terms
  • 5. Implement and process vendor payments
- Implement Accounts Receivable
  • 1. Configure and manage collection letters and interest
  • 2. Set up customers, customer groups, and customer posting profiles
  • 3. Configure accounts receivable parameters and payment terms
  • 4. Implement free text invoices and sales orders
  • 5. Implement and process customer payments

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