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
HOTSPOT
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in 14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
You need to ensure the promotional gifts are posted to the correct account.
What should you use?
- A . Classification groups
- B . Item groups
- C . Field groups
- D . Customer credit groups
- E . Bank groups
You are the accounts receivable manager of an organization. The organization recently sold machinery to a customer. You need to registers transaction for the sale of the machinery by using a free text invoice for fixed assets.
Which transaction type should you use?
- A . Disposal
- B . Acquisition
- C . Value adjustments
- D . Depreciation
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: Select Consolidate online in Finance and Operations. Include eliminations during the process or as a proposal. Setup the transactions to post in the legal entity configured for consolidations.
Does the solution meet the goal?
- A . Yes
- B . No
DRAG DROP
You need to configure the system to for existing purchasing contracts.
Which commitment types should you use? To answer, drag the appropriate commitment types to the correct requirements. Each commitment type may be used once, more than once, or 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.
An organization acquires a building. You need to register-and record the building as an asset building in Dynamics 365 Finance and Operations.
What are three possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Select an acquisition transaction type within a fixed asset journal.
- B . Select an account type of Fixed Asset and a transaction type of Acquisition with a General Journal.
- C . Use the sales order process to acquire the asset.
- D . Eliminate the project to a fixed asset.
- E . Create a sales invoice to record and register the fixed asset.
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?
- A . Delete any contact person that they have created.
- B . Deny or allow a contact person’s access to documents on the vendor collaboration interface that are specific to the vendor account
- C . View and modify contact person information, such as the person’s title, email address, and telephone number.
- D . View consignment inventory.
DRAG DROP
You need to assist User3 with generating a deposit slip to meet Fourth Coffee’s requirement.
Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
DRAG DROP
You need to select the functionality to meet the requirement.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once or 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.
A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their 5,000 stocked items from a specific vendor.
The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.
You need to configure the system in the most efficient manner to achieve these requirements.
What should you do?
- A . Configure a company matching policy of a three-way match.
- B . Configure a company matching policy of two-way matching and specify the items that require a three-way match.
- C . Configure a company matching policy of two-way matching and set the matching policy for specific item, and vendor combination level to three-way matching.
- D . Configure a company matching policy of non-required and specify the items that require a three-way match.
- E . Configure a company matching policy of two-way matching and specify the vendors that require a three-way match.