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The Microsoft MB-310: Microsoft Dynamics 365 Finance exam is one of the major requirements for earning the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification. It is developed for the functional consultants who are involved in examining the business requirements and interpreting those elements into the business processes that can be fully realized.
The target audience for this test is those individuals who have the fundamental knowledge of financial operations and accounting principles of business, field service, and customer service, and who are able to apply the chain management and retail concepts. The candidates need to have a thorough understanding of the basic accounting practices.
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Skills measured
- Implement accounts receivable, credit, collections, and revenue recognition (20-25%)
- Set up and configure financial management (50-55%)
- Manage budgeting and fixed assets (10-15%)
- Implement and manage accounts payable and expenses (10-15%)
- The content of this exam will be updated on August 27, 2021. Please download the exam skills outline below to see what will be changing.
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Certification Path
The best certificate to follow after the associate-level path is the Microsoft Certified: Dynamics 365: Finance and Operations Apps Solution Architect Expert, which will require you to nail one exam and which requires the Dynamics 365 Finance Functional Consultant Associate validation as a prerequisite.
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The average Salary of a Microsoft MB310 Certified Expert in
- India - 3192750 INR
- England - 35111 POUND
- United State - 98,000 USD
- Europe - 38452 EURO
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
Microsoft MB-310 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Implement subscription billing and revenue recognition - Set up collections processes and workflows - Configure accounts receivable parameters and profiles
- Manage customers and customer transactions |
| Topic 2: Manage fixed assets | 10–15% | - Perform fixed asset reporting and inquiries - Acquire, depreciate, and dispose of fixed assets - Manage asset leasing and valuation - Configure fixed assets parameters and groups |
| Topic 3: Manage cash, bank, tax, and cost accounting | - Configure consolidation and elimination processes - Configure bank management and reconciliation - Set up tax calculation and reporting - Implement cost accounting and cost management | |
| Topic 4: Implement and manage accounts payable and expenses | 10–15% | - Configure expense management and travel workflows - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles
|
| Topic 5: Implement financial management | 40–45% | - Configure financial dimensions
- Design and configure chart of accounts
- Configure fiscal calendars and periods - Manage currencies and exchange rates
|
| Topic 6: Manage budgeting | 10–15% | - Allocate and control budgets - Perform budget forecasting and analysis - Create and revise budget plans - Configure budgeting parameters and dimensions |



