Microsoft Dynamics 365 MB-310

From your first practice question to exam day, Getcertkey covers the entire MB-310 journey: a free demo, 349 practice questions in three formats, a full year of free updates, and a clear refund policy. Preparing for the Microsoft Dynamics 365 Finance Functional Consultant exam has rarely been this straightforward.

Microsoft MB-310 Exam Overview:

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

Microsoft MB-310 Exam Syllabus Topics:

Common Questions About the Microsoft MB-310 Exam

What is the Microsoft Dynamics 365 Finance Functional Consultant exam all about?

The MB-310 exam is the official Microsoft exam behind the Microsoft Dynamics 365 certification, validating the skills measured by the Microsoft Dynamics 365 Finance Functional Consultant credential. It sits at the Associate level of the Microsoft certification program. It also connects to Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate, so the knowledge you build here carries over to those tracks as well.

How many questions are on the MB-310 exam, and how much time do I get?

The MB-310 exam contains 40-60 questions to be completed within 120 minutes. Before exam day, divide the available time by the question count to work out a comfortable per-question pace, and mark any item that eats into it so you can return later instead of getting stuck. Timed sessions in the Getcertkey test engines make that pacing automatic — run at least two full-length mock exams under the clock so time pressure never becomes the reason you drop points.

What score do I need to pass the MB-310 exam, and what does it cost?

The passing score for the MB-310 exam is 700/1000, and the official registration fee is USD 165. Retakes are not discounted — every new attempt means paying the full fee again — so it pays to measure yourself before you book. Work through the 349 practice questions on Getcertkey, sit a timed practice test, and schedule your exam only when your scores are consistently comfortable. That simple habit is the cheapest exam strategy there is.

Are there any prerequisites for the MB-310 exam?

Recommended: Functional Consultant experience with Microsoft Dynamics 365 Finance, understanding of finance and accounting principles Requirements can change when Microsoft revises its certification program, so confirm the current eligibility rules on the official exam page before you register.

Can I try the MB-310 practice questions before I buy?

Yes. Getcertkey provides a free MB-310 PDF demo so you can review the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates — if Microsoft revises the exam during that period, the updated material reaches you at no cost. Once the free-update year ends, you can extend your update service at a 50% discount.

What if I fail the MB-310 exam, and how is my order delivered?

Every Microsoft Dynamics 365 Finance Functional Consultant purchase on Getcertkey is covered by a 100% money-back guarantee with clear conditions: if you take the corresponding exam within 60 days of your purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip and your official score report as a PDF within two days of the exam date; claims are processed within seven days of submission. The guarantee does not apply to exams taken within three days of purchase, to material that was downloaded but never used in an exam attempt, or to free products and expired orders, and the candidate name must match the payer name. If you would rather not take a refund, you can instead exchange your purchase for two free exam preparation products of equal value and keep the update service on your original product.

Delivery is instant: your download is sent to your email within one minute of payment, with no limit on how many computers you may install the material on. If nothing arrives within two hours, check your spam folder and contact customer service for help.

What topics are covered in the MB-310 exam?

The Microsoft Dynamics 365 Finance Functional Consultant exam blueprint is organized into 4 domains. The first three are:

• Implement and Manage General Ledger and Cost Accounting — 25-30% of the exam
• Implement and Manage Accounts Payable and Receivable — 25-30% of the exam
• Implement and Manage Fixed Assets — 10-15% of the exam

For the complete domain-by-domain breakdown, scroll up to the full exam topics outline above and use it to plan how you distribute your study time.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions:

Question #1
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: Select the Balance + packing slip credit type in the Accounts receivable parameters form. Select the Mandatory credit limit check box in the Customers form.
Does the solution meet the goal?

A. Yes
B. No

Question #2
A company uses Dynamics 365 Finance to include multiple business units as a financial dimension. All customer payment journals must be posted to the headquarters' business unit financial dimension. You need to configure the accounts receivable journal name. What should you configure?

A. Journal approval
B. Journal control
C. Default financial dimension
D. Posting restriction

Question #3
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

A. Yes
B. No

Question #4
A client uses Dynamics 365 for Finance and Operations for accounts receivable.
You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment.
Which item should you set up as mandatory?

A. Select bank transaction type
B. Select payment reference
C. Select Payment ID
D. Select Deposit slip

Question #5
A client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?

A. when creating multiple balanced ledger entries based on transaction types or accounts
B. when financial dimensions need to default from the vendor record onto an invoice
C. when only certain dimensions are allowed to post with certain mam account combinations
D. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting

Solutions: