[100% Off] Mb-310 Managing Financial Operation Dynamic 365 Finance 2026
Prepare for your MB 310 Microsoft Dynamics 365 Finance Functional Consultant Exam Test (Verified QA Updated)
What you’ll learn
- Preparation for MB-310 Microsoft Dynamics 365 Finance Functional Consultant,Test your skill before appearing the real exam,Get MB-310 Microsoft Dynamics 365 Finance Functional Consultant Questions Answers,Improve skill for Finance Functional Consultant
Requirements
- Finance Functional Consultant Skill
Description
Are you ready to prepare for the MB 310 Microsoft Dynamics 365 Finance Functional Consultant Exam 2026 ?
As a candidate for this exam, you analyze business requirements and translate them into fully realized business processes and solutions that implement industry-recommended practices during implementation and ongoing support. You have a foundational understanding of accounting principles and financial operations as they relate to:
Core tasks in Dynamics 365 finance and operations apps
Manufacturing
Retail
Supply chain management operations
Service-based operations
As a candidate for this exam, you specialize in one or more feature sets of Dynamics 365 Finance including:
General ledger
Cash and bank management
Tax
Accounts receivable
Credit and collections
Subscription billing
Accounts payable
Expense management
Budgeting
Fixed assets and asset leasing
Cost accounting
Consolidation and elimination
Agents
Skills at a glance
Implement financial management (35–40%)
Implement accounts receivable, credit, collections, and subscription billing (15–20%)
Implement and manage accounts payable and expenses (10–15%)
Manage budgeting (10–15%)
Manage fixed assets (10–15%)
Implement financial management (35–40%)
Design and configure the chart of accounts and financial dimensions
Design and configure financial dimensions
Design and configure the chart of accounts and main accounts
Configure main account categories, ledger account aliases, and balance control accounts
Configure legal entity overrides for financial dimensions and main accounts
Configure and manage account structures and advanced rules
Design and configure financial tags
Configure derived dimensions and financial dimension default templates
Configure ledgers and currencies
Configure currency exchange types and rates
Configure a currency revaluation posting profile
Configure accounting and reporting currencies
Configure ledger calendar and fiscal calendar
Configure posting layers for ledger transactions
Configure and process ledger allocation rules
Implement and manage journals
Configure journal names and vouchers
Configure journal controls and posting restriction rules
Configure and process periodic journals
Configure intercompany accounting
Create and modify templates to edit journals in Microsoft Excel
Reverse financial transaction entries
Create, validate, and post journal entries manually and by using Microsoft Excel
Configure batch processing of journals
Implement and manage cash and bank
Create and manage bank groups and bank accounts
Configure payment formats
Configure bank reconciliations, including advanced bank reconciliations
Configure the cash flow forecast setup, including automation setup
Perform bank foreign currency revaluation
Process manual and advanced bank reconciliations
Configure shared payment setup for customers and vendors
Configure and process customer and vendor netting
Perform periodic processes
Design and configure periodic closing processes and end-of-year processes, including main accounts, reports, and templates
Perform financial consolidation and elimination processes
Design and configure financial period workspaces and closing schedules
Design and configure legal entity for consolidation and elimination by using Consolidation online
Configure and process ledger settlements
Configure, collect, and report taxes
Configure sales tax groups, item sales tax groups, tax codes, settlement periods, authorities, and tax exemptions
Configure tax ledger posting groups
Settle and post sales tax
Configure withholding tax groups, tax codes, and authorities
Calculate and adjust sales tax
Implement accounts receivable, credit, collections, and subscription billing (15–20%)
Implement and manage accounts receivable
Configure customers and customer groups, including configuring shared customers
Configure and process free text invoices, including recurring free text invoices
Process sales order invoices and credit memos, including prepayments
Configure customer payment methods
Configure accounts receivable charges and apply changes to an invoice
Configure customer posting profiles
Process customer payments
Perform accounts receivable foreign currency revaluation
Configure billing classification
Configure bank accounts for customers
Process intercompany invoices
Manage credit and collections
Configure credit management processes
Configure collections management processes, including collection activities
Manage delinquent customers
Configure and process collection letters
Configure aging definitions and process aged balances
Process and manage credit holds
Configure and process customer write-offs
Configure and process interest notes
Configure and manage subscription billing
Generate sales documents by using billing schedules
Manage billing schedules, including price update and hold termination
Configure contract billing, including billing schedule group, item group, and milestone setup
Configure and process revenue deferrals and recognition, including charges
Configure and process expense deferrals and recognition
Process and manage revenue and expense recognition schedules
Configure deferral defaults and items deferred by default
Implement and manage accounts payable and expenses (10–15%)
Implement and manage accounts payable
Configure invoice validation policies and invoice matching setup
Configure vendor groups, vendors, and vendor posting profiles, including configuring shared vendors
Process invoices and credit memos, with and without associated purchase orders, including prepayments
Configure vendor payment methods
Configure accounts payable charges, and apply changes to an invoice
Configure vendor bank accounts
Perform accounts payable foreign currency revaluation
Process the vendor invoice journal
Configure and process recurring vendor invoices
Process and generate vendor payments, centralized payments, and prepayments
Process intercompany vendor invoices
Configure expense management
Configure expense management including categories, per diem options, mileage expenses, intercompany expenses, and personal expenses
Create and manage expense reports, including expense report policies
Manage budgeting (10–15%)
Implement basic budgeting
Configure budgeting components, including budget models, codes, allocation terms, and transfer rules
Create and manage budget register entries
Compare budgeted values with actual values
Configure and manage budget controls
Configure budget controls including budget parameters, budget fund availability options, budget control rules and groups, and over-budget permissions
Validate budget control on transactions
Configure and manage budget planning
Create and manage budget plans, including scenarios and allocations
Configure budget planning process, including organization hierarchy
Manage fixed assets (10–15%)
Implement and manage fixed assets
Create and manage fixed asset groups and other fixed asset attributes
Configure fixed asset posting profiles
Configure fixed asset books, including derived books
Configure depreciation profiles
Create and manage fixed assets
Configure mapping for fixed asset groups and books
Process fixed asset transactions
Process fixed asset disposal (sales) by using free text invoices
Process fixed asset acquisitions by using purchase orders, journals, inventory journals, and projects
Create fixed asset budgets and transfer the budgets to the budgeting module
Process fixed asset depreciation, including multi-company
Process fixed asset split, reclassification, transfer, disposals and other transactions by using the fixed asset journal
