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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
DRAG DROP You need to configure revenue recognition to meet the requirements. Which configuration should you use? To answer, drag the appropriate configurations to the correct requirements. Each configuration may be used once, more than 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

Exhibit
Reveal Only
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2
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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3
Question
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?
Options
A a Ledger daily journal workflow that uses the organizational hierarchy for journal posting,
associated with the General ledger
B the controller's security role so that he has approval privileges for General ledger journals
C an Advanced ledger entry workflow that uses the organizational hierarchy for journal posting,
associated with the Advanced ledger journal name
D a manual journal approval with the journal assigned to the user group that the employees are assigned to
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4
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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5
Question
A customer implements Dynamics 365 Finance and wants to use the recurring invoice feature for accounts receivable. The recurring invoice template includes the start date and frequency. However, when the Generate recurring invoices job processes, invoices are not created despite the criteria being met. You need to ensure that invoices are generated.

What should you do?
Options
A Assign an invoice template to the customer posting profile.
B Associate a customer to the invoice template on the invoice template form
C Set the maximum billing amount on the recurring invoice template.
D Assign an invoice template to a customer on the invoice tab of the customer record.
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