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Microsoft MB-310 Dumps PDF
Microsoft Dynamics 365 Finance- 345 Questions & Answers
- Update Date : July 02, 2026
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Question 1
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000. You are viewing the client's current setup of Customer posting profiles.Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.NOTE: Each correct selection is worth one point.
Question 2
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.You are viewing the client's current setup of Customer posting profiles. Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.NOTE: Each correct selection is worth one point.
Question 3
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?
YesNo
Question 4
A company is implementing Microsoft Dynamics 355 -Finance. The company plans to Implement the fixed asset module. You have the full awing requirements:• Post transactions to the tax depreciation hook at the same interval as the primary book.• Tax transactions must be journalized without being recorded in the general ledger. You need to configure the 'wet! asset books. Which conjuration option should you use? To , drag the appropriate urn figurations to the correct requirement. Each configuration may be used once, more than once, more 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.
Question 5
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.You are managing credit and collections.You need to set up mandatory credit limits for all customer documents. Solution: Define a credit limit for each customer and select Mandatory credit limit check box on the Customers form. Does the solution meet the goal? it limit
NoYes
Reviews
The MB-310 exam gave me an in-depth understanding of Dynamics 365 Finance functionalities.
I really enjoyed configuring the general ledger and understanding financial dimensions.
The budgeting and forecasting sections were detailed but very helpful for real business cases.
Learning to manage fixed assets and depreciation models was one of the most practical parts.
How valuable is this certification for finance professionals in ERP consulting?
The module on accounts payable and receivable setup felt very industry-relevant.
I liked how the exam tested both configuration and troubleshooting scenarios.
The financial reporting features like Management Reporter were a game changer.
Does this certification help in career transitions toward financial ERP roles?
Setting up currency revaluation and consolidation was challenging but rewarding.
The exam structure felt very balanced between theory and real-world application.
I found the cash and bank management section very intuitive once I practiced.
Learning about cost accounting and allocation rules helped me understand financial control better.
This certification really improved my ability to streamline finance workflows.
The intercompany accounting questions were tough but very useful to know.
Mastering budget control functionalities gives a lot of power in project finance management.
I liked how the exam encourages understanding of automation in financial processes.
Understanding journal entries and posting profiles in depth was very beneficial.
The setup of account structures was slightly complex but made sense after practice.
This exam really builds strong financial ERP implementation confidence.
Does earning this certification improve credibility in Dynamics 365 project consulting?
The scenario-based questions were realistic and covered true business workflows.
I found the audit trails and workflow approval processes fascinating to configure.
Consolidation of financial data across entities was challenging but very insightful.
This certification is a must for anyone working with Dynamics 365 Finance modules.
The setup of account structures was slightly complex but made sense after practice.
Setting up currency revaluation and consolidation was challenging but rewarding.
The financial reporting features like Management Reporter were a game changer.
The intercompany accounting questions were tough but very useful to know.
This certification really improved my ability to streamline finance workflows.
Does this certification help in career transitions toward financial ERP roles?
Learning about cost accounting and allocation rules helped me understand financial control better.
Does this certification help in career transitions toward financial ERP roles?
I found the cash and bank management section very intuitive once I practiced.
The setup of account structures was slightly complex but made sense after practice.
Mastering budget control functionalities gives a lot of power in project finance management.
Learning about cost accounting and allocation rules helped me understand financial control better.
Does this certification help in career transitions toward financial ERP roles?
Does earning this certification improve credibility in Dynamics 365 project consulting?
The intercompany accounting questions were tough but very useful to know.