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Question 1

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Which Dynamics 365 Finance feature allows you to add up to 11 segments to a ledger account, each tied to a financial dimension or main account?

Posting profile

Account structure

Ledger calendar

Voucher template

to track

2026 Statistics

Key Facts: MB-310 Exam

40-60

Exam Questions

Microsoft

700/1000

Passing Score

Microsoft (scaled)

100 min

Exam Duration

Microsoft

$165

Exam Fee

Microsoft (USD)

40-45%

Largest Domain

Implement financial management

Annual

Renewal

Free on Microsoft Learn

MB-310 is an Associate-level Microsoft Dynamics 365 Finance exam (40-60 questions, 100 minutes, 700/1000 to pass, $165 USD). Largest domain: Implement financial management (40-45%). Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate is required for many F&O implementation jobs. Associate-level certifications must be renewed annually with a free Microsoft Learn assessment.

Sample MB-310 Practice Questions

Try these sample questions to test your MB-310 exam readiness. Each question includes a detailed explanation. Start the interactive quiz above for the full 100+ question experience with AI tutoring.

1Which Dynamics 365 Finance feature allows you to add up to 11 segments to a ledger account, each tied to a financial dimension or main account?

A.Posting profile

B.Account structure

C.Ledger calendar

D.Voucher template

Explanation: An account structure defines the order and required combinations of the main account and financial dimensions (up to 11 segments). It controls valid combinations on journal entries. A posting profile maps subledger transactions to ledger accounts; a ledger calendar manages period status; a voucher template stores reusable journal lines.

2A controller wants to require Department and Cost Center on every revenue main account but leave them optional on balance sheet accounts. Which configuration accomplishes this?

A.Two separate account structures assigned to the legal entity ledger

B.A single advanced rule applied globally

C.Financial tags on revenue accounts only

D.Separate posting profiles per account category

Explanation: Multiple account structures can be assigned to a legal entity's ledger and each structure can enforce different dimension requirements based on main account ranges. Advanced rules add structure overrides but do not replace the need for separate structures. Financial tags are user-defined labels on documents, not validation rules. Posting profiles map subledger postings, not dimension requirements.

3Where do you define whether a financial dimension value is backed by a custom list or by an existing entity such as Customer or Department?

A.Main accounts page

B.Financial dimensions page

C.Posting profile

D.Chart of accounts page

Explanation: On the Financial dimensions page you choose 'Custom dimension' or select an entity-backed dimension (Customer, Vendor, Department, Cost center, etc.). The dimension is then activated to make values available for posting. Main accounts is for ledger account definitions. Posting profiles map subledger to ledger. Chart of accounts is the collection of main accounts.

4A US legal entity uses USD as accounting currency and reports to a parent in EUR. Which currency setup field stores EUR for reporting?

A.Accounting currency

B.Reporting currency

C.Transaction currency

D.Triangulation currency

Explanation: The reporting currency on the ledger stores the parallel currency used to translate amounts (commonly the parent company currency). Accounting currency is the entity's primary currency. Transaction currency is the document currency. Triangulation currency relates to euro conversion rules.

5Which exchange rate type is typically assigned to a posting profile so that bank revaluation uses the correct daily rate?

A.Average

B.Spot

C.Budget

D.Historical

Explanation: Spot (current) rates are used for bank foreign currency revaluation because banks should be marked to market at the current rate. Average rates are commonly used for income statement translation under remeasurement methods, budget for plans, and historical for equity items.

6Which feature allows accountants to edit and post a general journal directly in Microsoft Excel?

A.Open lines in Excel

B.Create voucher template

C.Periodic journal

D.Import from data entity

Explanation: The 'Open lines in Excel' option uses the Excel Data Connector add-in to edit journal lines bidirectionally and post when ready. Voucher templates duplicate prior vouchers; periodic journals re-use saved entries; data entity import is a batch path that doesn't open Excel interactively.

7What restricts which users may post to a particular journal name and which financial dimensions they may use?

A.Workflow approval

B.Journal control

C.Posting restriction rule

D.User group security only

Explanation: Journal controls on a journal name restrict by company, account type, account segments, and user. Workflow approval governs the approval flow. Posting restriction rules apply to ledger accounts and segments globally. User group security alone does not restrict at the journal-name level.

8You configure intercompany accounting between USMF and DEMF. What is the minimum required configuration?

A.Posting profile only

B.Intercompany journal name on both sides plus due-to/due-from main accounts in each legal entity

C.Advanced rule on each company

D.Shared chart of accounts only

Explanation: Intercompany accounting requires defining a posting setup between the originating and destination legal entities, an intercompany journal name in each, and due-to/due-from main accounts in each company. A shared chart helps but is not strictly required; posting profiles and advanced rules are not sufficient by themselves.

9Advanced bank reconciliation in Dynamics 365 Finance imports bank statements in which standard format by default?

A.MT940

B.ISO 20022 camt.053

C.BAI2

D.All of the above are supported via the data import framework

Explanation: Advanced bank reconciliation imports bank statements through the Bank statement format/ER configurations. Out of the box, MT940, ISO 20022 camt.053, BAI2, and other formats can be configured using Electronic reporting. Implementations choose the format their bank provides.

10Which page is used to forecast incoming and outgoing cash by combining open vendor invoices, customer invoices, and ledger forecasts?

A.Cash flow forecasts

B.Bank reconciliation worksheet

C.Budget register entry

D.Liquidity report

Explanation: Cash flow forecasts aggregate liquidity from AR/AP/GL/PO/SO based on a posting profile per source. Bank reconciliation reconciles statements to bank ledger; budget register entries record planned amounts; liquidity report is not a standard out-of-box page name.

About the MB-310 Exam

The Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate (MB-310) exam validates skills configuring Dynamics 365 Finance: General Ledger, AR, AP, Fixed Assets, Budgeting, Cash and Bank, Tax, Cost Management, and Subscription Billing.

Questions

50 scored questions

Time Limit

100 minutes

Passing Score

700/1000 (scaled)

Exam Fee

$165 USD (Microsoft / Pearson VUE)

MB-310 Exam Content Outline

40-45%

Implement financial management

Chart of accounts, financial dimensions, account structures, ledgers, currencies, journals, intercompany, cash and bank, periodic processes, year-end close, tax, and cost management

15-20%

Implement accounts receivable, credit, collections, and subscription billing

Customer setup, free text invoices, sales order invoicing, customer payments, credit management, collections, customer holds, write-offs, and Subscription billing (billing schedules, contracts, revenue recognition)

10-15%

Implement and manage accounts payable and expenses

Vendor setup, invoice matching policies (2/3-way), vendor payments, prepayments, vendor invoice automation, centralized payments, and expense management (per diems, mileage, intercompany expenses)

10-15%

Manage budgeting

Budget models, codes, allocation terms, budget register entries, budget control rules and parameters, fund availability, and over-budget permissions

10-15%

Manage fixed assets

Fixed asset groups, books, depreciation profiles, posting profiles, FA acquisitions via PO/journal, depreciation, transfer, split, disposal, derived books, and asset leasing (IFRS 16 / ASC 842)

How to Pass the MB-310 Exam

What You Need to Know

Passing score: 700/1000 (scaled)
Exam length: 50 questions
Time limit: 100 minutes
Exam fee: $165 USD

Keys to Passing

Complete 500+ practice questions
Score 80%+ consistently before scheduling
Focus on highest-weighted sections
Use our AI tutor for tough concepts

MB-310 Study Tips from Top Performers

1Master Implement financial management (40-45%) — chart of accounts, account structures, journals, cash & bank, periodic processes

2Get hands-on with a Dynamics 365 Finance trial — read-only knowledge is rarely enough for the case-study questions

3Understand the difference between Subscription billing (billing schedules, contracts, revenue recognition) and legacy AR features

4Practice intercompany accounting setup — due-to/due-from accounts plus IC journals across two legal entities

5Know the budget control vs basic budgeting distinction — only budget control enforces real-time blocking on POs and journals

6Memorize fixed asset book/posting layer combinations (Current, Operations, Tax) and their financial reporting impact

7Plan for case-study questions — they test multi-step configuration, not single-fact recall

Frequently Asked Questions

What is the MB-310 exam?

MB-310 is the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate exam. It validates skills configuring core Dynamics 365 Finance modules: General Ledger, Accounts Receivable, Accounts Payable, Budgeting, Fixed Assets, Cash and Bank, Tax, Cost Management, and Subscription Billing.

How many questions are on the MB-310 exam?

MB-310 typically contains 40-60 multiple-choice and case-study questions to be completed in 100 minutes. The passing score is 700 out of 1000 (scaled). The exam fee is $165 USD via Pearson VUE (online or test center).

What are the main domains of the MB-310 exam?

The MB-310 exam covers five domains: Implement financial management (40-45%), Implement accounts receivable, credit, collections, and subscription billing (15-20%), Implement and manage accounts payable and expenses (10-15%), Manage budgeting (10-15%), and Manage fixed assets (10-15%).

Are there prerequisites for MB-310?

There are no formal prerequisites for MB-310, but Microsoft strongly recommends MB-300 (Microsoft Dynamics 365: Core Finance and Operations) knowledge plus 1-2 years of hands-on Dynamics 365 Finance configuration experience. Many candidates take MB-300 first or in parallel.

Does the MB-310 certification expire?

Yes — Microsoft Associate-level certifications including MB-310 must be renewed annually by passing a free renewal assessment on Microsoft Learn. The renewal is shorter than the full exam and focuses on changes since the prior version.

How should I prepare for MB-310?

Plan 60-100 hours of study over 6-12 weeks. Use the official Microsoft Learn MB-310 learning paths, get hands-on time in a Dynamics 365 Finance trial, study the official skills measured document, and complete 100+ practice questions. Focus heavily on Implement financial management (40-45%).