Microsoft MB-310 practice materials Questions Answers

Exam Code:
MB-310
Exam Name:
Microsoft Dynamics 365 for Finance and Operations Financials Exam
Last Update:
Jun 01,2026

345 Questions Answers Verified by Experts!


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Microsoft MB-310 Questions for Microsoft Dynamics 365 Certification Exam 2026

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Page: 1 / 62
Total Questions: 309

Questions & Answers PDF

• Question 1

  

  You need to address the employees issue regarding expense report policy violations.Which parameter should you use?

  • Validate expense purpose
  • Pre-authorization of travel is mandatory
  • Evaluate expense management policies
  • Policy rule type

  Reveal Answer Answer: C Next Question

• Question 2

  

  A company provides employee life insurance to all full-time employees. Employee life insurance policies are paid twice a year to the insurance company. Transactions for current employees must be recognized in the general ledger twice a month with an employee's pay. Transactions for new employees must be recognized in the general ledger based upon the employee's first pay date.You need to configure accrual schemes for the new fiscal year.Which two configurations should you use? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

  • For new employees, use a Credit accrual scheme. In the ledger accrual, set the offset to the first day of the fiscal year.
  • For current employees, use a Credit accrual scheme. In the ledger accrual, set the offset to the employee's first pay date.
  • For new employees, use a Debit accrual scheme. In the ledger accrual, set the offset to the employee's first pay date.
  • For current employees, use a Debit accrual scheme. In the ledger accrual, set the offset to the first day of the fiscal year.

  Reveal Answer Answer: B, D Next Question

• Question 3

  

  A company uses Microsoft Dynamics 365 Finance. You create revenue allocation schedules for itemsYou need to link a revenue allocation schedule to an item.Which two pages should you use? Each correct answer presents a complete solutionNOTE: Each correct selection is worth one point.

  • Item posting profile
  • Charges group
  • Released item
  • item group
  • Revenue allocation journal

  Reveal Answer Answer: C, D Next Question

• Question 4

  

  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.You are configuring the year-end setup in Dynamics 365 for Finance and Operations.You need to configure the year-end setup to meet the following requirements:The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year's Period 13.The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.All dimensions from profit and loss must carry over into the retained earnings.All future and previous periods must have an On Hold status.Solution:Configure General ledger parameters.Set the Delete close of year transactions option to Yes.Set the Create closing transactions during transfer option to Yes.Set the Fiscal year status to permanently closed option to Yes.Define the Year-end close template.Designate a retained earnings main account for each legal entity.Set the Financial dimensions will be used on the Opening transactions option to Yes.Set the Transfer profit and loss dimensions' option to Close All.Set future Ledger periods to a status of On Hold.Does the solution meet the goal?

  • Yes
  • No

  Reveal Answer Answer: B Next Question

• Question 5

  

  SIMULATIONYou are a functional consultant for Contoso Entertainment System USA (USMF).You need to create a report that contains the sales tax settlements for the state of California during the quarter that began on January 1, 2017. To validate you results, save the file in Microsoft Excel format to the Downloads\Report folder.To complete this task, sign in to the Dynamics 365 portal.

  • See explanation below

  Reveal Answer Answer: A Next Question

• Question 6

  

  You are setting up the Accounts payable module and vendor invoice policies for an organization.You need to set up vendor invoice policies that run when vendor invoices are posted in the system.In which two ways can you set up the policies? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

  • Set up invoice matching validation for vendor invoice policy.
  • Configure the vendor invoice workflow to run the policies.
  • Run the policies when you post a vendor invoice by using the Vendor invoice page and when you open the
  • Apply the policies to invoices that were created in the invoice register or invoice journal.

  Reveal Answer Answer: B, C Next Question

• Question 7

  

  A client is using the budget planning process in Dynamics 365 for Finance and Operations. Your client requires the ability to plan for a one-year, three-year, and five-year budget. You need to configure the various year length options to be used in the budgeting module. What should you do?

  • Configure budget control.
  • Configure budget codes.
  • Configure budget allocation terms.
  • Configure budget cycles.

  Reveal Answer Answer: B Next Question

• Question 8

  

  A company plans to implement basic budgeting functionality in Dynamics 365 Finance. You need to configure the minimum number of components to enable functionality. Which three required components should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

  • Budget control rules
  • Budget parameters and number sequences
  • Financial dimensions for budgeting
  • General ledger posting profiles
  • Budget codes and budget models

  Reveal Answer Answer: B, C, E Next Question

• Question 9

  

  A company plans to allocate revenue across occurrences by using recognition basis.Which recognition basis can you use?

  • Mid-month split
  • first of month
  • Monthly by dates
  • First of next month

  Reveal Answer Answer: C Next Question

• Question 10

  

  You are implementing Dynamics 365 Finance.You must configure a more accurate cash flow forecast related to sales tax. The sales tax calculation should b e based on the expected transaction amounts and dates.You need to configure the cash flow forecast.Which setup should you use?

  • Purchasing forecast defaults
  • Bridging accounts
  • Dependent accounts
  • Sales forecast defaults

  Reveal Answer Answer: D Next Question

Page: 1 / 62
Total Questions: 309

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