Microsoft MB-310 Practice Exams
Last updated on Oct 21,2026- Exam Code: MB-310
- Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
- Certification Provider: Microsoft
- Latest update: Oct 21,2026
You need to correct the sales tax setup to resolve User5’s issue.
Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Populate the sales tax code on the sales order line.
- B . Assign the sales tax group to CustomerY.
- C . Assign the relevant sales tax code to both the sales tax and item sales tax groups.
- D . Populate the item sales tax group field on the sales order line.
- E . Populate the sales tax group field on the sales order line.
You need to configure budget planning for Alpine Ski House Corporate.
Which two components should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . budget control workflow
- B . budget planning workflow
- C . operational budget register entry IS
- D . organizational hierarchy
- E . budget planning hierarchy
DRAG DROP
You need to configure revenue recognition to meet the requirements.
Which configuration should you use? To answer, drag the appropriate configurations to the correct requirements. Each configuration may be used once, more than not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point
HOTSPOT
You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are viewing the Accounts payable parameter for Invoice validation.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point.
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations,
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations, They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process.
Does the solution meet the goal?
- A . Yes
- B . No
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 is preparing to complete yearly budgets.
The company plans to use-pie Budget module in Dynamics 365 for Finance and Operations for budget management
You need to create the new budgets.
Solution: Create budget plans to define the revenues for a budget
Does the solution meet the goal?
- A . Yes
- B . No
You need to determine why CustomerX is unable to confirm another sales order.
What are two possible reasons? Each answer is a complete solution. NOTE: Each correct selection is worth one point.
- A . The credit limit parameter is set to Balance + All.
- B . The credit limit is set to 0.
- C . An inventory item is out of stock.
- D . The inventory safety stock is set to 0.
HOTSPOT
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
• Send communication to the customers detailing their past-due invoices.
• Use the system to automatically calculate a late charges,
• Create a group of customers for a collection agent to monitor.
• View a list of customers with colored indicators of a customer’s payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.
You need in BUI that captured employee mobile receipts automatic ally match the transactions to resolve the User1 issue.
Which feature should you enable?
- A . Show receipts during itemization
- B . Define expense policy for receipts
- C . Expense management workspace
- D . Expense reports re-imagined
You need to address the posting of sales orders to a closed period.
What should you do?
- A . Permanently close the period for all modules.
- B . Divide the period.
- C . Use a ledger calendar to update period status.
- D . Permanently close the fiscal year.
- E . Use a ledger calendar to update module access.