Download Microsoft Dynamics 365 for Finance and Operations, Financials.MB-310.ExamTopics.2026-10-23.141q.tqb
| Vendor: | Microsoft |
| Exam Code: | MB-310 |
| Exam Name: | Microsoft Dynamics 365 for Finance and Operations, Financials |
| Date: | Oct 23, 2026 |
| File Size: | 7 MB |
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Demo Questions
Question 1
A company uses Dynamics 365 Finance.
The company must set up mandatory budget controls.
You need to configure the required budget control steps.
What should you do?
- Import budgets directly into the general ledger.
- Disable financial dimensions for budget validation.
- Assign budget control to source documents.
- Use non-financial dimensions for tracking.
Correct answer: C
Question 2
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:
- Select items to defer by default.
- Set up the deferred items for sales order type transactions.
- Set up category relations for all deferred items.
Transaction lines where the items are entered are not being deferred.
You need to update the configuration to ensure that the transaction lines are deferred as required.
What should you do?
- Set up deferred items for Purchasing transaction types.
- Select the default accounts and templates.
- Select the Account relation for all items.
- Set up item relations for all deferred items.
Correct answer: B
Question 3
A company is using Microsoft Dynamics 365 Finance. The company sells one of its assets.
You need to dispose of this asset in the system.
Which transaction type should you use?
- Disposal - sale
- Extraordinary depreciation
- Disposal - scrap
- Acquisition
Correct answer: C
Question 4
A utility company uses Dynamics 365 Finance for its recurring contract billing.
The company bills its customers quarterly for water and sewer services based on water meter readings. Pricing depends on usage. The cost is $10 per 1,000 gallons if the usage is under 10,000 gallons and $15 per 1,000 gallons if the usage exceeds 10,000 gallons.
You need to configure the billing schedule group.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Correct answer: To work with this question, an Exam Simulator is required.
Question 5
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 need to configure the customer payment schedule.
Which allocation method should you use?
- Fixed amount
- Total
- Specified
- Fixed quantity
Correct answer: C
Question 6
A company uses Dynamics 365 Finance to manage budgeting.
The company has the following system requirements:
- Monitor the range of expenditures for the sales department across a specific subset of financial dimensions.
- Prohibit purchasing agents from spending more than 80 percent of the budget.
You need to configure the system.
What should you configure? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Correct answer: To work with this question, an Exam Simulator is required.
Question 7
A company uses Dynamics 365 Finance for budget control.
The company completes the budget control setup and activates the feature. The budget register entries that were posted before turning on budget control are not included in the list of entries.
You need to include the entries posted before budget control was activated.
What should you do?
- Deactivate budget control and set it up again
- Manually trigger a budget control check
- Update the balances for budget raiser entries that were excided.
- Use budget control data maintenance to reprocess the entries.
Correct answer: A
Question 8
You need to ensure the budget only reflects a single annual cost of living increase for Humongous Insurance employees.
What should you do? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- Align the calendar year to a single budget cycle.
- Align a calendar year to multiple budget cycles.
- Align the fiscal year to a single budget cycle.
- Align the fiscal year to multiple budget cycles.
Correct answer: A, B
Question 9
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?
- the controller’s security role so that he has approval privileges for General ledger journals
- an Advanced ledger entry workflow that uses the organizational hierarchy for journal posting, associated with the Advanced ledger journal name
- a Ledger daily journal workflow that uses the organizational hierarchy for journal posting, associated with the General ledger journal name
- a manual journal approval with the journal assigned to the user group that the employees are assigned to
Correct answer: C
Question 10
A company uses expense management in Dynamics 365 Finance. The company has two legal entities.
CompanyA reimburses employees for travel-related expenses. CompanyB plans to reimburse remote employees monthly for travel-related expenses. All employees are required to complete expense reports.
You need to configure the expense type that can be used for both companies.
Which expense type category should you use?
- Case
- Shared
- Project
- Procurement
Correct answer: B
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