Microsoft MB-310 Practice Exams
Last updated on Apr 14,2025- Exam Code: MB-310
- Exam Name: Microsoft Dynamics 365 Finance Functional Consultant
- Certification Provider: Microsoft
- Latest update: Apr 14,2025
You need to address the employees issue regarding expense report policy violations.
Which parameter should you use?
- A . Validate expense purpose
- B . Pre-authorization of travel is mandatory
- C . Evaluate expense management policies
- D . Policy rule type
HOTSPOT
You need to configure the fiscal year calendars for each legal entity.
How should you configure the fiscal year calendars? To answer, select me appropriate options in the answer area. NOTE: Each correct selection is worth one point.
HOTSPOT
You need to configure the fiscal year calendars for each legal entity.
How should you configure the fiscal year calendars? To answer, select me appropriate options in the answer area. NOTE: Each correct selection is worth one point.
DRAG DROP
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
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.
DRAG DROP
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
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.
DRAG DROP
You need to configure recognition.
Which revenue type is associated with the line of business? To answer, drag the appropriate revenue types to the correct lines of business. Each revenue type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.
A company is preparing to complete a year-end close process.
You need to configure the Dynamics 365 for Finance and Operations General ledger module.
Which three configurations must you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Configure the Fiscal year close parameters
- B . Configure the ledger calendar for the new fiscal year
- C . Configure the transfer balance
- D . Validate the main account type
- E . Create the next fiscal year
You need to prevent the issue from reoccurring for User5.
What should you do?
- A . Use the audit list search query type.
- B . Set up the aggregate query type for entertainment expenses.
- C . Set up the sampling query type for entertainment expenses.
- D . Add more keywords to the audit policy.
HOTSPOT
You need to configure credit card processing for all three companies.
Which option should you use? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.
HOTSPOT
You need to prevent prohibited expenses from posting.
Which configurations should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
