Microsoft MB-310 Practice Exams
Last updated on Apr 05,2025 - Exam Code: MB-310
- Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
- Certification Provider: Microsoft
- Latest update: Apr 05,2025
You are configuring the Fixed assets module for a Dynamics 365 Finance and Operations environment,
You need to set up the basic configuration to create a fixed asset Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . the number sequence
- B . the group
- C . the name
- D . the type
- E . the property type
HOTSPOT
You need to configure the expense module for reimbursement.
How should you configure the expense module? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
DRAG DROP
You need to setup a process of tracking, recording, and analyzing 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.
HOTSPOT
You need to prevent a reoccurrence of User2’s issue.
How should you configure the system? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
You need to ensure that User9’s purchase is appropriately recorded.
Which three steps should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Select a fixed asset group at the line level.
- B . Set the new fixed asset toggle to yes at the line level.
- C . Enter three purchase order lines, enter quantity of 1.
- D . Enter one purchase order line, enter quantity of 3.
- E . Select a financial dimension at the line level.
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Set up Elimination rules in the system. Then, run an elimination proposal. Configure the rules to post to any company that has Use for financial elimination process selected in the legal entity setup.
Does the solution meet the goal?
- A . Yes
- B . No
HOTSPOT
You are setting up a budget plan to accurately portray the projected budget for a company.
You need to select the appropriate allocation method for data distribution.
Which allocation methods should you use? To answer, select the appropriate configuration in the answer area. NOTE: Each correct selection is worth one point.
HOTSPOT
You need to configure currencies for the legal entities.
How should you configure currencies? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
Which configuration makes it possible for User4 to make a purchase?
- A . Budget model configuration is configured to allow certain purchases to exceed budget.
- B . Budget is posted at the dimension level. Budget control is managed at main account level.
- C . Budget funds available are configured to allow dimension budget overrides.
- D . Budget is posted at the main account level. Budget control is managed at the department level.
You need to resolve the issue that User4 reports.
What should you do?
- A . Change the status of the vendor collaboration request
- B . Create a vendor account with the systemexternaluser role and the vendor admin (external) role
- C . Remove the externalsystemuser role from the vendor
- D . Manually create the vendor account with the systemuser role