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
HOTSPOT
You need to ensure accounting entries are transferred from subledgers to general ledgers.
How should you configure the batch transfer rule? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
You are configuring intercompany accounting for a multicompany enterprise. You need to set up: the Due to and Due from accounts.
Which main account type should you use?
- A . Expense
- B . Asset
- C . Balance sheet
- D . Liability
- E . Profit and loss
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: Combine budgets from multiple legal entities to a master budget.
Does the solution meet the goal?
- A . Yes
- B . No
DRAG DROP
You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments :on behalf of other legal entities in an organization.
You need to configure the centralized payment flow for the legal entity.
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
You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities.
The client has the following requirements:
• Post journal entries for all companies from one legal entity.
• Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.
• Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.
• Set up fixed or variable allocations, and then review the allocations in a journal before posting,
• Automatically post year-end results to account 30016 during year-end close.
You need to configure the system.
Which system capability should you configure? To answer, select the appropriate configuration in the answer area.
HOTSPOT
You need to validate the sales tax postings for Tennessee and Alabama.
Which tax selections meet the requirement? To answer. select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
You need to configure Accounts Receivable to take pre-orders.
Which feature should you use?
- A . Settle cloud transactions
- B . Accounting source explorer
- C . Settle open transactions
- D . Customer aging report
- E . Voucher transactions
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.
- A . Set up invoice matching validation for vendor invoice policy.
- B . Configure the vendor invoice workflow to run the policies.
- C . Run the policies when you post a vendor invoice by using the Vendor invoice page and when you open the Vendor invoice policy violations page.
- D . Apply the policies to invoices that were created in the invoice register or invoice journal.
An organization uses Dynamics 365 for Finance and Operations.
Several posted journal entries contain invalid main account and dimension combinations. This leads to incorrect financial reporting.
You need to prevent these invalid combinations.
What should you do?
- A . Associate the correct main accounts to that financial dimension on the financial dimension setup form.
- B . Configure financial dimension sets to limit which financial dimensions are valid for which main accounts.
- C . Train users to select the Validate button in the current journal configuration so that the correct account and dimension combination is used.
- D . Configure the account structure to specify which financial dimensions are valid for which main accounts.
You need to recommend a solution to prevent User3’s issue from recurring.
What should you recommend?
- A . Configure automatic charge codes.
- B . Create a service item.
- C . Configure a sales order template.
- D . Create a procurement category.