Most Recent Microsoft MB-310 Exam Dumps

Prepare for the Microsoft Dynamics 365 Finance Functional Consultant exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Microsoft MB-310 exam and achieve success.

The questions for MB-310 were last updated on Mar 31, 2025.

Viewing page 1 out of 57 pages.
Viewing questions 1-5 out of 286 questions

Get All 286 Questions & Answers

Question No. 1

You need to ensure the promotional gifts are posted to the correct account. What should you use?

AClassification groups

BItem groups

CField groups

DCustomer credit groups

EBank groups

Show Answer

Correct Answer: A

Question No. 2

A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting. Which set of actions must you perform?

Which set of actions must you perform?

AOption A

BOption B

COption C

DOption D

Show Answer

Correct Answer: D

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/basic-budgeting-overview-configuration

Question No. 3

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?

ADelete any contact person that they have created.

BDeny or allow a contact person's access to documents on the vendor collaboration interface that are specific to the vendor account

CView and modify contact person information, such as the person's title, email address, and telephone number.

DView consignment inventory.

Show Answer

Correct Answer: D

https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain-vendor-collaboration

Question No. 4

A company is preparing to complete yearly budgets.

The company plans to use the Budget module in Dynamics 365 Finance for budget management.

You need to create the new budgets.

What should you do?

ACreate budget plans for multiple scenarios.

BCreate budget plans to define the revenues for a budget.

CCombine previous year budgets into a single budget.
D18912E1457D5D1DDCBD40AB3BF70D5D

Show Answer

Correct Answer: A

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planningoverview-

configuration

Question No. 5

A client has unique accounting needs that sometimes require posting definitions.

You need to implement posting definitions.

In which situation should you implement posting definitions?

Awhen financial dimensions need to default from the vendor record onto an invoice

Bwhen only certain dimensions are allowed to post with certain mam account combinations

Cwhen creating multiple balanced ledger entries based on transaction types or accounts

Dwhen the system needs to automatically post a transaction to the accounts receivable account on invoice posting

Show Answer

Correct Answer: D

Unlock All Questions for Microsoft MB-310 Exam

Full Exam Access, Actual Exam Questions, Validated Answers, Anytime Anywhere, No Download Limits, No Practice Limits

Get All 286 Questions & Answers