Free Microsoft MB-310 Exam Questions
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Microsoft MB-310 Exam Questions
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Provided By: Microsoft
- Exam: Microsoft Dynamics 365 Finance Functional Consultant
- Certification: Microsoft Dynamics 365
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Total Questions: 362
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Updated On: Apr 29, 2025
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Rated: 4.9 |
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Online Users: 724
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Question 1
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You need to adjust the sales tax configuration to resolve the issue for User3.
What should you do?
Answer: D
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You need to adjust the sales tax configuration to resolve the issue for User3.
What should you do?
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Question 2
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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.
A company uses Dynamics 365 Finance.
The customer payment journal must only be available for selection by the accounts receivable user group.
You need to configure the accounts receivable journal name to meet the requirement.
Solution: Configure the journal approval.
Does the solution meet the goal?
Answer: A
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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.
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Question 3
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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.
A client has one legal entity, two departments, and two divisions. The client is implementing Dynamics 365
Finance. The departments and divisions are set up as financial dimensions.
The client has the following requirements:
Only expense accounts require dimensions posted with the transactions.
Users must not have the option to select dimensions for a balance sheet account.
You need to configure the ledger to show applicable financial dimensions based on the main account selected
in journal entry.
Solution: Configure one account structure for expense accounts and include applicable dimensions.
Does the solution meet the goal?
Answer: B
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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.
A client has one legal entity, two departments, and two divisions. The client is implementing Dynamics 365
Finance. The departments and divisions are set up as financial dimensions.
The client has the following requirements:
Only expense accounts require dimensions posted with the transactions.
Users must not have the option to select dimensions for a balance sheet account.
You need to configure the ledger to show applicable financial dimensions based on the main account selected
in journal entry.
Solution: Configure one account structure for expense accounts and include applicable dimensions.
Does the solution meet the goal?
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Question 4
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You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor
contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?
Answer: D
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You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor
contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?
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Question 5
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You need to acquire the fixed assets that are associated with the purchase orders.
What should you do?
Answer: A
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You need to acquire the fixed assets that are associated with the purchase orders.
What should you do?