Free Microsoft MB-310 Exam Dumps Questions & Answers


Exam Code/Number:	MB-310Join the discussion
Exam Name:	Microsoft Dynamics 365 Finance Functional Consultant
Certification:	Microsoft
Question Number:	349
Publish Date:	Sep 01, 2026
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Total 349 questions

Question 1

A consulting organization with multiple legal entities is using Dynamics 365 Finance for expense management. The company has all workers under a single legal entity. They work on projects in a different legal entity.
The company must configure intercompany expenses so the tax on intercompany resource charges follows the tax rules of the loaning entity.
You need to set up sales tax for general ledger parameters.
How should you complete the configuration? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Question 2

You need to acquire the fixed assets that are associated with the purchase orders.
What should you do?

A. Create the fixed assets in the fixed asset module and then select the fixed asset checkbox on the product receipt.
B. Select the fixed asset checkbox on the invoice.
C. Create the fixed assets in the fixed asset module and then acquire the asset.
D. Reverse the product receipt and then repost it.

Question 3

You need to configure budget planning for Alpine Ski House Corporate.
Which two components should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. budget control workflow
B. budget planning workflow
C. budget planning hierarchy
D. operational budget register entry IS
E. organizational hierarchy

Question 4

A company uses Microsoft Dynamics 365 Finance.
You receive a new purchase invoice. You must process the invoice as a fixed asset that complies with applicable tax regulations. Double entry is not permitted for asset acquisitions.
You need to configure the asset and books.
Which four actions should you recommend be performed in sequence? To answer move all actions from the list of actions to the answer area and arrange them m the correct order.

Question 5

You are processing checks in Dynamics 365 Finance for a client.
You need to identify the outcome of the processed checks.
What is the check status for each scenario? To answer, drag the appropriate check statuses to the scenarios.
Each check status 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.