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Microsoft Dynamics 365 Finance Functional Consultant (MB-310) - Microsoft Exam Questions

Last updated on June 22, 2026

97% Exam Compliance
345 Total Questions
1
Question
You need to identify the posting issue with sales order 1234.

What should you do?
Options
A Update the revenue price allocation.
B Correct the recognition convention.
C Validate that the revenue recognition schedule is populated on the sales order header.
D Correct the recognition basis.
E Validate that the revenue recognition schedule is populated on the sales order line.
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2
Question
You are configuring budgeting components in Dynamics 365 for Finance and Operations. You need to configure multiple budgets.

What are three budgeting options you can use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.
Options
A Ledger budget, including Revenue and Expense types
B Cost management budget, including Production and Resource groups
C Sales budget, including Campaigns and Events
D Workforce budget, including Compensation groups and Positions
E Project budget, including Items and Fees
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3
Question
An organization is upgrading to Dynamics 365 Finance. One of the organization's legal entities needs to have different main accounts for a period of six months. You need to configure the legal entity override dates.

Which two actions can you perform? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.
Options
A Set the value of the override date field at the legal level to be less restrictive.
B Set the value of the override date field at the legal entity level to be more restrictive.
C Set the value of the override date field at the shared level to be more restrictive.
D Set the value of the override date field at the shared level to be less restrictive.
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4
Question
HOTSPOT You need to resolve the issue related to monthly lease expenses. How should you configure asset leasing? To answer, select the appropriate options in the answer

NOTE: Each correct selection is worth one point.

Exhibit

Exhibit

area.
HOTSPOT
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5
Question
HOTSPOT 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.

Exhibit
HOTSPOT
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