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Microsoft MB-310 : Microsoft Dynamics 365 for Finance and Operations, Financials (2025) Practice Tests

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Latest 2025 Updated Microsoft Microsoft Dynamics 365 for Finance and Operations, Financials (2025) Syllabus
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Exam Number : MB-310
Exam Name : Microsoft Dynamics 365 for Finance and Operations, Financials (2025)
Vendor Name : Microsoft
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MB-310 test Format | MB-310 Course Contents | MB-310 Course Outline | MB-310 test Syllabus | MB-310 test Objectives

Set up and configure financial management (35-40%)

Manage and apply common processes (20-25%)

Implement and manage accounts payable and receivable (20-25%)

Manage budgeting and fixed assets (15-20%)



Set up and configure financial management (35-40%)

Implement and configure financial modules

• configure and apply accrual schemes

• configure cash flow reports

• configure the letter of credit and letter of guarantee templates

• set up intercompany accounting

• create and configure account structures

• configure other modules including cash and bank management and budgeting, credit and collections, audit workbench, and consolidations

• implement posting definitions

Implement and test cost and allocation policies

• implement cost accounting processes

• implement inventory costing versions

• implement item groups

• create and process Ledger allocation rules

• demonstrate use of cost accounting terminology

• construct fiscal calendars, years, and periods

Perform periodic processes

• configure financial period close

• define and demonstrate periodic closing processes and end-of-year processes

• demonstrate regional tax reporting capabilities

• perform bank reconciliation

• perform financial consolidation

• create a cost accounting report by using the cost accounting Report Wizard

• allocate funds by using Accounting distributions

Configure, collect, and report taxes

• configure tax components

• implement and test end-of-year tax reporting

• prepare periodic filings



Manage and apply common processes (20-25%)

Define and configure the account structure

• demonstrate the advanced ledger entries functionality

• set up derived financial hierarchies

• demonstrate financial consolidation and elimination processes

• set up funds

• define and configure the main account

• define and configure the financial dimensions and dimension sets

• perform financial statements

• perform tracking of posted transactions

Implement regulatory and localization features and manage currencies

• set up legal entity currencies and conversions

• configure currency exchange rate providers

• implement foreign currency revaluation processes

• determine which regulatory and localization features to apply to a given scenario

Implement and manage journals

• identify the different types of journals available and their setup

• set up journal controls

• configure the journal posting restriction rules

• configure approval processes by using workflows

• create voucher templates

• perform daily procedures using journals



Implement and manage accounts payable and receivable (20-25%)

Implement and manage Accounts receivable

• set up customer posting profiles

• manage delinquent customers

• configure billing codes for free text invoices, process orders, invoices, and payments

• configure and process credit and collection

• configure customer payment setup

• prepare and send customer account statements

• configure accounts receivable charges

Implement and manage Accounts payable

• configure invoice validation policies

• set up vendor posting profile, process orders, invoices, and payments

• configure the Vendor collaboration module

• configure vendor payments

• configure accounts payable charges



Manage budgeting and fixed assets (15-20%)

Configure and manage Budgeting processes

• configure budgeting components

• create a budget plan template

• create a budget plan by using the budget plan wizard

• perform the budget planning process

• configure budget controls

• create and demonstrate registry entries

• implement budget workflows

Implement and manage fixed assets

• create fixed assets and fixed assets groups

• configure fixed asset parameters

• identify when to enable integration with purchasing and sales module

• perform acquisition, depreciation, and disposal of fixed assets


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Retail store owners operate on tight margins, and have many constantly moving parts. This becomes especially difficult to manage efficiently when using manual methods. A point-of-sale system is a great tool to manage all these moving parts while helping to ensure customer satisfaction, but finding the right POS for small business is no easy feat.

POS can help businesses in a variety of ways, including managing inventory, providing customer management data, identifying opportunities and weaknesses in the store and much, much more.
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Embroidery’s Industries can utilize this embroidery management tool in a wide variety of ways which will insure that jobs are scheduled, processed, and delivered on time and with the maximum efficiency. This embroidery management software was developed with your business in mind - whether it be big or small - and can be customized to any unique needs you may have.

You may be a business owner or one of the project managers in an embroidery department, our embroidery management software will take the stress out of organizing and coordinating the activities of both you and your clients. An embroidery business can benefit greatly from embroidery management systems that offer ways to harmonize and coordinate multiple departments. To accomplish this, the embroidery management systems are integrated to allow the user to track various job control systems which may incorporate multiple program management structures.

Embroidery Management Capabilities:
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It is a complete enterprise management solution that streamlines clinical, administrative, and financial operations of care delivery organizations, providing unprecedented opportunities for productivity, collaboration, and growth.

Whether your goal is to enhance the value of services to your patients, increase reimbursements, improve the overall efficiency of day-to-day operations, or simply stay ahead of compliance requirements,

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