2Pass4sure MB-310 Real Exam Question Answers Updated [Aug 20, 2026]
Easily To Pass New Microsoft MB-310 Dumps with 349 Questions
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NEW QUESTION # 184
You are a Dynamics 365 Finance consultant.
You are currently unable to collaborate or track progress toward month-end close across legal entities in the current system.
You need to resolve the issue.
What should you configure?
- A. Financial reporting
- B. Financial insights workspace
- C. Electronic reporting
- D. Financial period close workspace
Answer: D
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-period-close-workspace
NEW QUESTION # 185
The controller at a company has multiple employees who enter standard General ledger journals.
The controller wants to review these journal entries before they are posted. Currently, journals entries are posted without review.
You need to configure Dynamics 365 Finance to help set up a system led review process to meet the controller's needs.
Which functionality should you configure?
- A. an Advanced ledger entry workflow that uses the organizational hierarchy for journal posting, associated with the Advanced ledger journal name
- B. a manual journal approval with the journal assigned to the user group that the employees are assigned to
- C. a manual journal approval with the journal assigned to the controller's user group
- D. signing limit policies with the controller assigned to the appropriate signing limit band
Answer: C
NEW QUESTION # 186
Hotspot Question
A company has delinquent customers.
You need to configure Dynamics 365 Finance to meet the following requirements:
- Send communication to the customers detailing their past-due
invoices.
- Use the system to automatically calculate a late charges.
- Create a group of customers for a collection agent to monitor.
- View a list of customers with colored indicators of a customer's
payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.
Which functionality should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-collections-information
NEW QUESTION # 187
A client plans to use financial statements in Dynamics 365 Finance. The client wants to process the statements by using various combinations of the components to create custom reports.
You need to associate the report components to the purpose.
Which report components should you use for each purpose? To answer, drag the appropriate component to the correct purpose. Each component 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.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/financial-report-components
NEW QUESTION # 188
A company is implementing Microsoft Dynamics 365 Finance.
The company has multiple vehicles. You depreciate all vehicles by using the straight-line service file depreciation method. The same ledger account is used to record the transaction when vehicle assets are acquired, You need to configure the vehicles as fixed assets in the system.
Which feature should you use? To answer, drag the appropriate features to the correct requirements- Each feature 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 b worth one point.
Answer:
Explanation:
NEW QUESTION # 189
You are implementing cost management in Dynamics 365 Finance for a company.
The company requires all future standard costs to be manually approved and activated before they are used in inventory valuations. New costs must NOT be automatically applied without a formal review process.
You need to configure a costing version that prevents pending costs from being activated until they are formally reviewed.
Solution: Create the costing version with the costing type set to planned costs instead of standard costs.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: B
NEW QUESTION # 190
A company plans to allocate revenue across occurrences by using recognition basis.
Which recognition basis can you use?
- A. Revenue schedule
- B. Mid-month split
- C. Actual start date
- D. Monthly
Answer: D
Explanation:
Recognition basis - The recognition basis determines how the revenue price is allocated across the occurrences.
* Monthly - The amount is allocated equally across the number of months that is defined in the Monthly by days - The amount is allocated based on the actual days in each calendar month.
occurrences.
* Etc.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/revenue-recognition-setup
NEW QUESTION # 191
A company is implementing Microsoft Dynamics 365 Finance.
The company has multiple vehicles. You depreciate all vehicles by using the straight-line service file depreciation method. The same ledger account is used to record the transaction when vehicle assets are acquired, You need to configure the vehicles as fixed assets in the system.
Which feature should you use? To answer, drag the appropriate features to the correct requirements- Each feature 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 b worth one point.
Answer:
Explanation:
NEW QUESTION # 192
You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In.
Answer:
Explanation:
NEW QUESTION # 193
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in
14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 194
You are a Dynamics 365 Finance expert for an organization.
You need to configure the Financial period close workspace.
Which three configuration processes should you use? Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point,
- A. Create a separate closing schedule for every legal entity.
- B. Assign a ledger calendar to the closing process.
- C. Create templates that contain the required tasks within the closing process and assign to closing role.
- D. Designate resources and their scope based on closing roles.
- E. Create task areas and descriptions.
Answer: C,D,E
Explanation:
See menu: General ledger > Period close > Financial period close configuration This page has the following tabs:
- Closing schedule
- Templates (the template defines the tasks to be done during the closing process)
- Calendars (these are not the ledger calendars! - defines only start and enddate together with specifications which weekdays) are valid
- Task areas (containing task id(s) and description)
- Resources (Employees linked to closing roles)
- Closing roles
What misleads is the fact the ledger calendars are found in the menu 'General Ledger > Period close'
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-period-close-workspace
NEW QUESTION # 195
You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are viewing the Accounts payable parameter for Invoice validation.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-
NEW QUESTION # 196
You plan to implement Dynamics 365 Finance.
You need to configure the system to meet the following requirements:
* Post vendor invoices in a journal.
* Create payments to vendors.
* Post headcount transactions.
* Process intercompany transactions.
Which journal types should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-journal-types
NEW QUESTION # 197
A client needs to configure Accounts payment vendor methods of payment to meet the following business requirements:
* Configure the electronic method of payment to create one electronic payment for all of the invoices due.
* Configure the system to ensure that all payments made with an electronic method of payment also forces the user to select which payment has been used.
You display the Methods of payment setup screen.
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.
Answer:
Explanation:
Explanation:
NEW QUESTION # 198
Hotspot Question
A company charges customers for freight costs. These charges are not added to the items on the order.
You need to configure the charge code for Accounts receivable.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-charges-codes
NEW QUESTION # 199
You are configuring Dynamics 365 Finance.
You need to configure the system to generate recurring service invoices to customers.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
NEW QUESTION # 200
A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab.
Answer:
Explanation:
Explanation
NEW QUESTION # 201
An organization uses Dynamics 365 for Finance and Operations.
Several posted journal entries contain invalid main account and dimension combinations. This leads to incorrect financial reporting.
You need to prevent these invalid combinations.
What should you do?
- A. Configure the account structure to specify which financial dimensions are valid for which main accounts.
- B. Train users to select the Validate button in the current journal configuration so that the correct account and dimension combination is used.
- C. Associate the correct main accounts to that financial dimension on the financial dimension setup form.
- D. Configure financial dimension sets to limit which financial dimensions are valid for which main accounts.
Answer: A
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/configure-account-structures
NEW QUESTION # 202
You need to configure cash flow reports.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Identify and list all the liquidity accounts.
- B. Configure the behavior for forecasts of transactions that affect the liquidity accounts of the company.
- C. Run the cash flow calculation process.
- D. Configure the account structure.
- E. Define the number sequence.
Answer: A,B,C
Explanation:
To obtain a forecast of the cash flow, you must complete the following tasks:
* Identify and list all the liquidity accounts. Liquidity accounts are the company's accounts for cash or cash equivalents.
* Configure the behavior for forecasts of transactions that affect the company's liquidity accounts.
After you've completed these tasks, you can calculate and analyze forecasts of the cash flow and upcoming currency requirements.
The forecasting process uses transaction information that is entered in the system, and the calculation process forecasts the expected cash impact of each transaction.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/cash-flow-forecasting
NEW QUESTION # 203
A company implemented Dynamics 365 Finance less than The following business rules must be implemented to
* Operations must be allowed to exceed budge
* Marketing must receive warnings when the)
* Sales must not exceed its budget.
* All departments must have a calculation in in place to determine what they can spend.
* Budget funds do not need to be recorded in the general ledger.
You need to configure budget controls.
Which configuration option should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one points.
Answer:
Explanation:
Explanation:
NEW QUESTION # 204
You are a Dynamics 365 Finance expert for an organization.
You need to configure the Financial period close workspace.
Which three configuration processes should you use? Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point,
- A. Create a separate closing schedule for every legal entity.
- B. Assign a ledger calendar to the closing process.
- C. Create templates that contain the required tasks within the closing process and assign to closing role.
- D. Designate resources and their scope based on closing roles.
- E. Create task areas and descriptions.
Answer: C,D,E
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-period-close-workspace
NEW QUESTION # 205
A public sector organization wants to set up the derived financial hierarchy to analyze posted transaction data.
You need to set up the derived financial hierarchy to generate an outgoing electronic document.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange item in the correct order.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/public-sector/tasks/set-up- derived-financial-hierarchy-public-sector
NEW QUESTION # 206
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