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Microsoft MB-310 Exam Questions
Microsoft Dynamics 365 Finance Functional Consultant (Page 5 )

Updated On: 18-Mar-2026
Page 5 of 83
PDF with 425 Questions

A legal entity has locations and customers in multiple states within the United States.

You need to ensure that taxable customers are charged sales tax for taxable items in their delivery location.

Which three settings must you configure? Each correct answer presents part of the solution.

Note: Each correct selection is worth one point.

  1. the Sales tax group on the Customer record
  2. the Terms of delivery setup
  3. the Item Sales tax group on the Item record
  4. the Sales reporting codes
  5. the Sales tax codes

Answer(s): A,C,E



You are configuring Dynamics 365 Finance.

You need to implement posting definitions for all available transaction types.

For which type of transactions can you implement posting definitions?

  1. Accounts payable, Accounts receivable, Bank, Budget, Payroll, and Purchasing
  2. Accounts payable, Bank, Budget, Fixed assets, and Payroll
  3. Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing
  4. Accounts payable, Accounts receivable, Budget, and Fixed assets

Answer(s): A



DRAG DROP (Drag and Drop is not supported)

You are setting up a process to track, record, and analyze costs associated with the products or activities of a nonmanufacturing organization.

You need to configure the prerequisite setup for the standard costing version for the current period.

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.

Select and Place:

  1. See Explanation section for answer.

Answer(s): A

Explanation:


Reference:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/ prerequisites-standard-costs



A public sector company is configuring encumbrance for managing capital budgets.

The finance department needs to configure posting definitions for bank transactions.

You need to configure Dynamics 365 Finance for cash settlements.

What should you do?

  1. Configure combined deposit amounts
  2. Configure budget appropriations
  3. Configure general ledger year-end close
  4. Configure advanced ledger entries

Answer(s): A



DRAG DROP (Drag and Drop is not supported)

A retail company has outlets in multiple locations. Taxes vary depending on the location.

You need to configure the various components of the tax framework.

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.

Select and Place:

  1. See Explanation section for answer.

Answer(s): A

Explanation:


Reference:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/indirect-taxes- overview



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Viewing questions 21 - 25 out of 425 questions



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