Microsoft MB-310 Practice Exams
Last updated on Oct 22,2026- Exam Code: MB-310
- Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
- Certification Provider: Microsoft
- Latest update: Oct 22,2026
Topic 6, Misc. Questions
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 the Budget module in Dynamics 365 for Finance and Operations for budget management
You need to create the new budgets.
Solution: Create budget plans for multiple scenarios.
Does the solution meet the goal?
- A . Yes
- B . No
You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts, The company wants to import their bank statements.
You need to import electronic bank statements to reconcile the bank accounts.
Which three actions can you perform? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Select all the bank accounts for the bank statement files, and then upload all files
- B . Select Account reconciliation on the bank account form
- C . Import bank statements from the Data management workspace
- D . Navigate to Import statement on the Bank Statements page of Cash and Bank Management
- E . Select Import statement for multiple bank accounts in all legal entities, and then upload a zip file
HOTSPOT
A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab.
HOTSPOT
The posting configuration for a purchase order is shown as follows:
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.
You need to adjust the sales tax configuration to resolve the issue for User3.
What should you do?
- A . Create multiple settlement periods and assign them to the US tax vendor.
- B . Create multiple sales tax remittance vendors and assign them to the settlement period.
- C . Run the payment proposal to generate the sales tax liability payments.
- D . Create a state-specific settlement period and assign the US tax vendor to the settlement period.
You need to view the results of Fourth Coffee Holding Company’s consolidation.
Which three places show the results of financial consolidation? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . a financial report run against the company Fourth Coffee
- B . a trial balance in the Fourth Coffee Holding Company
- C . a trial balance in the company Fourth Coffee
- D . a financial report run against the Fourth Coffee Holding Company
- E . the consolidations form in Fourth Coffee Holding Company
DRAG DROP
You need to process expense allocations.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or net 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
A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materials. The prices of the commodities fluctuate frequently. The manufacturer wants to use cost versions to simulate these fluctuations.
You need to set up cost versions and prices to accomplish the manufacturer’s goal.
For which purpose should you use each costing type? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
DRAG DROP
A company needs to create budget plan templates for its budgeting process.
You need to create the budget plan templates.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
HOTSPOT
A rental service company hires you to configure their system to implement accrual schemes.
You need to configure the accrual schemes for this company.
Which configuration and transaction options should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
