Microsoft MB-310 Dumps - Microsoft Dynamics 365 Finance PDF Sample Questions

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Exam Code:
MB-310
Exam Name:
Microsoft Dynamics 365 Finance
286 Questions
Last Update Date : 20 June, 2024
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Realexamdumps Providing most updated Dynamics 365 for Finance and Operations Question Answers. Here are a few exams:


Sample Questions

Realexamdumps Providing most updated Dynamics 365 for Finance and Operations Question Answers. Here are a few sample questions:

Microsoft MB-310 Sample Question 1

You need to adjust the sales tax configuration to resolve the issue for User3.

What should you do?


Options:

A. Create multiple settlement periods and assign them to the US tax vendor.
B. Create multiple sales tax remittance vendors and assign them to the settlement period.
C. Run the payment proposal to generate the sales tax liability payments.
D. Create a state-specific settlement period and assign the US tax vendor to the settlement period.

Answer: E

Microsoft MB-310 Sample Question 2

You need to prevent the issue from reoccurring for User5.

What should you do?


Options:

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.

Answer: E

Microsoft MB-310 Sample Question 3

You need to identify the root cause for the error that User5 is experiencing.

What should you check?


Options:

A. Fixed asset rules
B. Fixed asset determination rules
C. Fixed asset posting profiles
D. Fixed asset books
E. Fixed asset depreciation profiles

Answer: C

Microsoft MB-310 Sample Question 4

You need in BUI that captured employee mobile receipts automatic ally match the transactions to resolve the User1 issue.

Which feature should you enable?


Options:

A. Show receipts during itemization
B. Define expense policy for receipts
C. Expense management workspace
D. Expense reports re-imagined

Answer: E

Microsoft MB-310 Sample Question 5

You need to configure the system to meet the fiscal year requirements. What should you do?


Options:

A. Add an additional period to ledger calendars.
B. Add an additional fiscal years
C. Divide the twelfth period.
D. Create a new fiscal calendar
E. Create a closing period

Answer: F

Microsoft MB-310 Sample Question 6

You need to address the employees issue regarding expense report policy violations.

Which parameter should you use?


Options:

A. Validate expense purpose
B. Pre-authorization of travel is mandatory
C. Evaluate expense management policies
D. Policy rule type

Answer: D

Microsoft MB-310 Sample Question 7

You need to configure system functionality for pickle type reporting.

What should you use?


Options:

A. item model groups
B. item groups
C. procurement category hierarchies
D. financial dimensions
E. procurement categories

Answer: C

Microsoft MB-310 Sample Question 8

A client wants Dynamics 365 Finance to calculate sales tax on a sales order line once an item is added. The

sales tax group is already populated with a value.

You need to ensure that the sales tax will calculate.

Which field should you populate?


Options:

A. sales tax code
B. item group
C. customer address
D. item sales tax group

Answer: D Explanation: Reference: [Reference:, https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview, , , ]

Microsoft MB-310 Sample Question 9

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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 customer uses Dynamics 365 Finance.

The controller notices incorrect postings to the ledger entered via journal.

The system must enforce the following:

  • Expense accounts (6000-6998) require department, division, and project with all transactions. Customer dimension is optional.
  • Revenue accounts (4000-4999) require department and division and allow project and customer dimensions.
  • Liability accounts (2000-2999) should not have any dimensions posted.
  • Expense account (6999) requires department, division, project and customer dimensions with all transactions.

You need to configure the account structure to meet the requirements.

Solution:

  • Configure two account structures: one for liability accounts listing the (2000-2999) range with no following dimensions and one for Expense and Revenue accounts.
  • For Expense accounts (6000-6998) and Revenue accounts (4000-4999), configure asterisks in all dimension columns.
  • For Expense account (6999), configure asterisks in all dimensions. Configure an asterisk and quotes in the customer dimension.

Does the solution meet the goal?


Options:

A. Yes
B. No

Answer: B Explanation: Explanation: As asterisk in all dimension columns would mean that a value must be configured for all dimensions.Reference: [Reference:, https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures, , ]


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