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Microsoft MB-310 Exam Questions & Answers
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Microsoft MB-310 Exam Questions & Answers


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  • Vendor: Microsoft

    Exam Code: MB-310

    Exam Name: Microsoft Dynamics 365 Finance

    Certification Provider: Microsoft

    Total Questions: 423 Q&A ( View Details)

    Updated on: Mar 25, 2025

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MB-310 Online Practice Questions and Answers

Questions 1

You work as a Financial Consultant. You have been hired by a company to manage the Microsoft Dynamics Finance 365 system.

You need to configure the Microsoft Dynamics Finance system to spread costs from one cost object to one or more other cost objects by applying a relevant allocation base.

Which of the following should you configure?

A. Cost allocation policy

B. Cost behavior

C. Cost elements

D. Cost distribution

Show Answer

Correct Answer: D

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting

Questions 2

HOTSPOT

You plan to implement Dynamics 365 Finance.

You need to configure the system to meet the following requirements:

1.

Post vendor invoices in a journal.

2.

Create payments to vendors.

3.

Post headcount transactions.

4.

Process intercompany transactions.

Which journal types should you useTo answer, select the appropriate configuration in the answer area.

NOTE: Each correct selection is worth one point.

Hot Area:

Show Answer

Correct Answer:

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-journal-types

Questions 3

HOTSPOT

You are implementing Dynamics 365 Finance.

You must manage aging customer balances by sending communications to the customers detailing their past due invoices and automatically including a late charge.

You need to configure Dynamics 365 Finance functionality.

How should you configure the functionality? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Hot Area:

Show Answer More Questions

Correct Answer:

Box 1: Collection letters Control collection letters at the customer level If collection letters are set up at the transaction level, multiple letters might be generated for a customer, based on transaction aging. If transactions appear in different letter sequences, separate collection letters will be generated for each group of overdue transactions for the customer. Therefore, an individual customer might receive, for example, one collection letter for transactions that are 60 days overdue and another collection letter for transactions that are 90 days overdue. Incorrect:

* Not Aged balances

View the balances on the Aged balances list and on the Collection page

Go to Credit and collections > Collections > Aged balances. The list page shows the balances for the customer. The aging icon shows the aging period for the oldest transaction.

Select a customer with a balance.

Expand the Aging fact box area to view the aged balances. The aging period definition for the fact box is taken from the default aging period definition specified in the parameters. You can change it using the Collect menu.

Recommended content

Create a free text in

Box 2: Charges

To define auto charges by channel in Commerce, follow these steps.

1.

Go to Accounts receivable > Charges setup > Auto charges.

2.

Etc.

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/tasks/process-collection-letters https://docs.microsoft.com/en-us/dynamics365/commerce/auto-charges-by-channel

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