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Microsoft MB-310 Exam Actual Questions
Microsoft Dynamics 365 Finance Functional Consultant (Page 9 )

Updated On: 6-Jul-2026
Page 9 of 83
PDF with 425 Questions

A customer uses the sales tax functionality in Dynamics 365 Finance.

The customer reports that when a sales order is created, sales tax does not calculate on the line.

You need to determine why sales tax is not calculated.

What are two possible reasons? Each correct answer presents a complete solution.

Note: Each correct selection is worth one point.

  1. The sales tax group is populated on the line, but the item sales tax group is missing.
  2. The sales tax settlement account is not configured correctly.
  3. The sales tax authority is not set up for the correct jurisdiction.
  4. The sales tax code and item sales tax code are selected, but the sales tax group is not associated to both codes.
  5. The sales tax group and item sales tax group are selected, but the sales tax code is not associated with both groups.

Answer(s): A,E


Reference:

https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-sales-tax-groups-item- sales-tax-groups



SIMULATION

You are a functional consultant for Contoso Entertainment System USA (USMF).

USMF recently opened a new bank account in the Brazilian currency.

You need to create a new bank account in the system for the new bank account.

To complete this task, sign in to the Dynamics 365 portal.

  1. See Explanation section for answer.

Answer(s): A

Explanation:

1. Create a new bank account at Cash and bank management > Bank accounts > Bank accounts.
2. Complete all required fields. The following list includes some fields that might be required.
Bank account (code)

Bank account number

Main account - This is the general ledger account that is used for posting.

Currency

SWIFT code

3. Enter Brazil-specific information:
Select Bank in the Bank groups field. Confirm that the BIC and Corr. Bank account fields are correct.

Also, confirm Address and Contact information on respective FastTabs and update accordingly. Define the number series for payment order generation in the P/O numeration field.

For bank accounts in foreign currency, you can also define .docx templates for generation of payment orders in paper format in the following fields: Payment order in currency, Order template (currency sale), and Order template (currency purchase).


Reference:

https://docs.microsoft.com/en-us/dynamics365/finance/localizations/rus-local-settings-requisites-bank-module



A client needs guidance on month-end closing procedures.

The client needs to be able to stop all teams except Accounts payable and General ledger from posting transactions for the month.

You need to configure Dynamics 365 Finance to allow only those two teams to transact during the period being closed.

Which three actions should you perform? Each correct answer presents part of the solution.

Note: Each correct selection is worth one point.

  1. Create an access group called month end access for Accounts payable and General ledger team members.
  2. Set all modules to none to prevent any transactions from being posted.
  3. Configure the financial period close workspace tasks to the Accounts payable and General ledger teams only
  4. Move the period status to on hold for your client's one legal entity.
  5. Assign the security group month end access on the ledger calendar form for the modules they need access to.

Answer(s): A,C,E



An organization is upgrading to Dynamics 365 Finance.

One of the organization's legal entities needs to have different main accounts for a period of six months.

You need to configure the legal entity override dates.

Which two actions can you perform? Each correct answer presents a complete solution.

Note: Each correct selection is worth one point.

  1. Set the value of the override date field at the legal entity level to be more restrictive.
  2. Set the value of the override date field at the shared level to be more restrictive.
  3. Set the value of the override date field at the legal level to be less restrictive.
  4. Set the value of the override date field at the shared level to be less restrictive.

Answer(s): A,D


Reference:

https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/plan-chart-of-accounts



Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.

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 client has one legal entity, two departments, and two divisions. The client is implementing Dynamics 365 Finance. The departments and divisions are set up as financial dimensions.

The client has the following requirements:

Only expense accounts require dimensions posted with the transactions.

Users must not have the option to select dimensions for a balance sheet account.

You need to configure the ledger to show applicable financial dimensions based on the main account selected in journal entry.

Solution: Configure default financial dimensions on expense accounts only.

Does the solution meet the goal?

  1. Yes
  2. No

Answer(s): B


Reference:

https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures



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