MB-310 Exam Questions

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 q...

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 q...

A company implements basic budgeting functionality in Dynamics 365 Finance. The company wants to allocate budget register entries for sales expense amounts to each period based on...

You configure the basic budgeting functionality of Dynamics 365 Finance. You add budget values and actuals in the system. You need to compare the budget values with the actual valu...

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. Currentl...

You are configuring Dynamics 365 Finance. You need to implement advanced bank reconciliation. Which three actions should you perform? Each correct answer presents part of the solut...

A company uses Dynamics 365 Finance. The company must send a refund check by using a customer payment journal. The refund check must be generated before a user can post the refund...

A company uses Dynamics 365 Finance. The company accepts customer payments in installments. You must configure the number of installments, the amount of each installment, and a due...

You use Dynamics 365 Finance. Your company offers cash discounts. The discounts are offered sequentially to specific customers. Customers must pay their invoices within a specified...

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 q...

A company uses Dynamics 365 Finance. The company has decided to implement basic budgeting to track budgeted versus actual amounts. You need to configure the system to track and ide...

Case Study 6 - Tailspin Toys Background Tailspin Toys is a toy manufacturing company that sells to distributors and customers through a business-to-consumer website. Tailspin Toys...

Case Study 6 - Tailspin Toys Background Tailspin Toys is a toy manufacturing company that sells to distributors and customers through a business-to-consumer website. Tailspin Toys...

Case Study 6 - Tailspin Toys Background Tailspin Toys is a toy manufacturing company that sells to distributors and customers through a business-to-consumer website. Tailspin Toys...

Case Study 6 - Tailspin Toys Background Tailspin Toys is a toy manufacturing company that sells to distributors and customers through a business-to-consumer website. Tailspin Toys...

Case Study 7 - Adventure Works Cycles Background Adventure Works Cycles is a North American-based company that sells and fixes bicycles. The company is modernizing its business pro...

Case Study 7 - Adventure Works Cycles Background Adventure Works Cycles is a North American-based company that sells and fixes bicycles. The company is modernizing its business pro...

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. Currentl...

A company plans to allocate revenue across occurrences by using recognition basis. Which recognition basis can you use?

A company plans to allocate revenue across occurrences by using recognition basis. Which recognition basis can you use?

A company uses Microsoft Dynamics 365 Finance. You need to configure credit holds for sales orders. Which three options can you use to set up blocking rules? Each correct answer pr...

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 q...

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 q...

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 q...

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 q...

A company uses Dynamics 365 Finance. All customer balances must be posted to an accounts receivable trading main account. You need to configure the customer posting profile. Which...

A company uses Dynamics 365 Finance. Accounts payable clerks observe that due dates and cash discount dates are incorrect on posted invoices. You need to correct the due dates and...

A company uses Dynamics 365 Finance. The company's supplier offers a special payment term which allows the company to pay 30% within 60 days of invoicing and the remaining 70% with...

A company uses Dynamics 365 Finance for their accounts payable processing. One vendor offers a special installment term which allows the company to invoice with three equal install...

A company uses Dynamics 365 Finance. The company must approve the expense invoice at the line level. You need to enter the expense invoice into the system to allow workflow approva...

A company implements basic budgeting functionality in Dynamics 365 Finance. The company wants to allocate budget register entries for payroll expense amounts to each department bas...

A company uses Dynamics 365 Finance. A customer invoice is due on or before the tenth day of the following month. You need to configure the payment setup. Which payment configurati...

A company uses Dynamics 365 Finance to manage its subscriptions. The company plans to consolidate invoicing. You need to configure the system for invoice consolidation. Which two f...

A company uses Dynamics 365 Finance for accounts receivable. The company plans to offer the following cash discounts to customers: - Ten percent discount when the amount is paid wi...

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 q...

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 q...

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 q...

A company uses Dynamics 365 Finance for expense and revenue deferral. The company requires the deferral date to be on the first day of the month immediately after the transaction d...

A company is using Dynamics 365 Finance. The company sets up items to be deferred by default by sales category for sales orders by completing the following steps: 1. Select items t...

A company uses Dynamics 365 Finance to manage billing schedules. The company plans to create recurring invoices through a recurring batch process. The company requires inclusion of...

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 q...

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 q...

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 q...

A company uses Dynamics 365 Finance. An accounts payable clerk runs a payment proposal and creates payment lines based on the payment proposal. The clerk observes that the system c...

A company implements Dynamics 365 Finance for budget control. Encumbrance accounting is enabled. The company must subtract confirmed purchase order amounts from the available budge...

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 q...

A company uses Dynamics 365 Finance. The company requires that all incoming invoices enter the system when they arrive. The accounts payable manager then must approve the invoices....

A company uses Dynamics 365 Finance. The company wants to set up a finance term that allows customers to split an invoice into five payment amounts of different percentages. You ne...

You author a budget plan template in Microsoft Word as part of the budget planning process. You attempt to upload the document to Dynamics 365 Finance and the upload fails. You nee...

A company is setting up a budget control system to improve financial management. The company completes the following initial steps: - Defined financial dimensions - Set default tim...