How to Register For Exam MB-310: Microsoft Dynamics 365 Finance?

Exam Register Link: https://examregistration.microsoft.com/?locale=en-us&examcode=MB-310&examname=Exam%20MB-310:%20Microsoft%20Dynamics%20365%20for%20Finance%20and%20Operations,%20Financials&returnToLearningUrl=https%3A%2F%2Fdocs.microsoft.com%2Flearn%2Fcertifications%2Fexams%2Fmb-310

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

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Step 3: Locate and gather the right preparation resources

Finding and gathering the right resources is critical in any preparation process because it allows the candidates to have a deep understanding of each domain. You can go for the following options:

Microsoft Training Programs: Microsoft offers two ways to prepare, which include paid instructor-led training courses and free online training paths. There are exam questions at the end of every module of online training.
Books: They have always been around from the beginning of the study life cycles. They are still the most useful learning resources when it comes to preparing for any certification exam. Some of the top picks include the following guides:
- Microsoft Dynamics 365 for Finance & Operations: Learn & Understand the Functionality of the Microsoft Enterprise Solution (Andreas Luszczak);
- Implementing Microsoft Dynamics 365 for Finance & Operations: Implement Methodology, Integration, and Data Migration (Rahul Mohta);
- Implementing Microsoft Dynamics 365 for Finance & Operations Apps (JJ Yadav).

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Microsoft MB-310 Practice Test Questions, Microsoft MB-310 Exam Practice Test Questions

The Microsoft MB-310 exam is one of the requirements for earning the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification. It is designed to validate the skills and competence of the candidates in analyzing the business requirements and translating the same into accomplished business solutions and processes that use the industry best practices. The individuals who pass this test and the related one will be awarded the associate-level certificate.

Microsoft MB-310 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Configure and Implement Core Financial Functions	20-25%	- Implement and manage financial structures 1. Create and manage legal entities 2. Configure chart of accounts and account structures 3. Implement financial dimensions and dimension sets 4. Set up ledgers, currencies, and exchange rates 5. Configure fiscal calendars, fiscal years, and periods - Configure cash flow management 1. Configure bank management and bank accounts 2. Implement petty cash and workflow for cash management 3. Set up cash flow forecasts
Topic 2: Implement and Manage Fixed Assets	10-15%	- Configure Fixed Assets 1. Implement fixed asset acquisition, depreciation, and disposal 2. Set up fixed asset depreciation methods and conventions 3. Configure fixed asset parameters and groups 4. Implement fixed asset tracking and reporting 5. Configure fixed asset books and value models
Topic 3: Implement and Manage General Ledger and Cost Accounting	25-30%	- Implement General Ledger 1. Configure and manage intercompany accounting 2. Implement advanced ledger structures 3. Implement periodic processes and allocations 4. Configure and process financial consolidation 5. Configure and process journal entries - Implement Cost Accounting 1. Configure and process budget configurations 2. Create cost control units and cost groups 3. Implement cost allocations and cost behavior 4. Configure cost accounting module
Topic 4: Implement and Manage Accounts Payable and Receivable	25-30%	- Implement Accounts Payable 1. Configure accounts payable parameters and payment terms 2. Implement invoice and payment workflows 3. Implement and process vendor payments 4. Set up vendors, vendor groups, and vendor posting profiles 5. Configure charges and multi-lined invoice scenarios - Implement Accounts Receivable 1. Implement and process customer payments 2. Set up customers, customer groups, and customer posting profiles 3. Configure and manage collection letters and interest 4. Configure accounts receivable parameters and payment terms 5. Implement free text invoices and sales orders