[Nov-2026] MB-310 Dumps With 100% Verified Q&As - Pass Guarantee or Full Refund [Q53-Q71]

[Nov-2026] MB-310 Dumps With 100% Verified Q&As – Pass Guarantee or Full Refund [Q53-Q71]

November 7, 2026 admin 0 Comments

Rate this post

[Nov-2026] MB-310 Dumps With 100% Verified Q&As – Pass Guarantee or Full Refund

Pass Microsoft MB-310 Exam With Practice Test Questions Dumps Bundle

Microsoft MB-310 exam is a multiple-choice exam that is conducted online. The test is timed, and candidates are required to complete it within the time limit. MB-310 exam is designed to be challenging, and candidates need to prepare thoroughly to pass it. Microsoft provides study materials and resources to help candidates prepare for the exam. Additionally, there are many third-party training providers that offer courses and study materials to help candidates prepare for the exam.

Q53. You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are vie wing the Accounts payable parameter for Invoice validation.

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation

Q54. You need to configure the system to meet invoicing requirement.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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.

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview

Q55. A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materials. The prices of the commodities fluctuate frequently. The manufacturer wants to use cost versions to simulate these fluctuations.
You need to set up cost versions and prices to accomplish the manufacturer’s goal.
For which purpose should you use each costing type? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/costing-versio

Q56. A client has Accounts payable invoices in their legal entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 Finance to perform foreign currency revaluation.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

1 – In the General ledger module,,,,,,
2 – On the main account setup form,,,,,,,
3 – In the Accounts payable module,,,,,
4 – In the foregin currency revaluation preview form,,,,,,

Q57. You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 – Freight In.

Q58. A public sector organization wants to set up the derived financial hierarchy to analyze posted transaction data.
You need to set up the derived financial hierarchy to generate an outgoing electronic document.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange item in the correct order.

1 – Create a category hierarchy.
2 – Assign derived financial hierarchy as the category type.
3 – Associate the derived financial hierarchy with a legal entity.
4 – Create filter rules from the category nodes in the derived financial hierarchy.
5 – Create and activate the filters in the derived financial hierarchy.
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/public-sector/tasks/set-up-derived-financial-hierarchy-public-sector

Q59. You need to identify why the sales orders where sent to customers.
Which configuration allowed the sales orders to be sent? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct select is worth one point.

Explanation:

Q60. A company is using vendors to produce components for its products.
Journal types are not configured to support vendor invoices-
You need to identify and configure journals to use for vendor invoices.
Which journal types should you use? To answer, select the appropriate options in the answer area, NOTE: Each correct selection is worth one point.

Q61. A company needs to create budget plan templates for its budgeting process.
You need to create the budget plan templates.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

1 – Define budgeting financial dimension sets
2 – Creatr budget plan columns
3 – Create budget plan document layouts
4 – Generate budget plan templates

Q62. A company uses Microsoft Dynamics 365 Finance. The company purchases, creates, and acquires fixed assets by using purchase orders.
The system must acquire the fixed asset when a vendor invoice is posted.
You need to process the transaction.
What should you do?

Select a procurement category in a purchase order line and leave the fixed asset group blank.

Manually create a fixed asset before the fixed asset number is added to the purchase order.

Leave the fixed asset number blank on the purchase order.

Run a fixed asset acquisition proposal before a fixed asset number can be added to a purchase order.

The following methods are available for integrating Fixed assets and Accounts payable, and you must use the same method for all fixed assets:
* You manually create a fixed asset before you add the fixed asset number to the line on the purchase order or vendor invoice. No acquisition transaction is posted for the asset when you post the vendor invoice.
Note:
* You manually create a fixed asset before you add the fixed asset number to the line on the purchase order or vendor invoice. An acquisition transaction automatically is posted for the asset when you post the vendor invoice. This is the default method.
* A fixed asset automatically is created when you post a product receipt or vendor invoice that has the Create a new fixed asset check box selected. An acquisition transaction automatically is posted for the asset when you post the vendor invoice.
* A fixed asset automatically is created when you post a product receipt or vendor invoice that has the Create a new fixed asset check box selected. No acquisition transaction is posted for the asset when you post the vendor invoice.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/acquire-assets-procurement

Q63. A company is using vendors to produce components for its products.
Journal types are not configured to support vendor invoices-
You need to identify and configure journals to use for vendor invoices.
Which journal types should you use? To answer, select the appropriate options in the answer area, NOTE: Each correct selection is worth one point.

Explanation

Q64. You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?

Request a new user account for a contact person by using the Provision user action.

Maintain vendor collaboration invoices.

Delete any contact person that they have created.

View and modify contact person information, such as the person’s title, email address, and telephone number.

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintainven

Q65. A rental service company hires you to configure their system to implement accrual schemes.
You need to configure the accrual schemes for this company.
Which configuration and transaction options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Q66. You plan to implement Dynamics 365 Finance.
You need to configure the system to meet the following requirements:
* Post vendor invoices in a journal.
* Create payments to vendors.
* Post headcount transactions.
* Process intercompany transactions.
Which journal types should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Explanation

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

Q67. You need to reconfigure the taxing jurisdiction for Humongous insurance’s subsidiary What should you do?

Configure sales tax groups for transactions that occur in China.

Configure dual currency support for sales fax

Change the reporting currency.

Change the sales tax settlement period authority

Topic 6, Tailspin Toys Tailspin Toys is a toy manufacturing
company that sells to distributors and customers through a business-
to-consumer website. Tailspm Toys has been using custom developed
software for their accounting and supply chain management needs.
Tailspin Toys has toy factories in Mexico and Canada, with a head office based out of the United States.
Tailspin Toys is currently operating with various financial departments including accounts payable, accounts receivable, fixed assets, and general accounting. The company has multiple legal entities to support their manufacturing units and selling organization.
Tailspin Toys wants to maintain consistent growth as a company and is now implementing Dynamics 365 Finance for all business processes.
Current Environment
Vendors
* Tailspin Toys works with local and foreign vendors.
* The procurement process is designed for manufacturing raw materials, finished products, and packing materials for toys.
* The company monitors vendor balances by local and foreign vendors, both appearing in different general ledger accounts.
* For vendor payments, the accounts payable manager generates payment proposals every Wednesday, to have approvals and check printing done by Thursday in order to mail the checks by Friday of each week.
* Vendors can take part in the incentive program that offers travel vouchers and other gifts based on quantity and quality of supplies at the end of the year.
* Incentive program data is being monitored outside of the system and qualifying vendors are then provided to the financial department for expenses.
* The finance department accrues a small percentage of every vendor invoice during the year for this purpose, booking accounts payable liability account offsetting to the incentive expenses account.
* The finance department accrual then allows management to easily make decisions regarding types of gifts and vouchers to provide to the top-performing vendors.
Reporting
* Management gets periodic reports from the finance department for all the legal entities. These reports provide all required finance data and are comprised of balance sheets, income statements, and cash flow statements.
Budget planning
* The finance department oversees all budget planning.
* The finance department estimates the baseline for all budgets and distributes them to the respective departments.
* Each department estimates and forecasts their budget and sends it back to the finance department where the budget is updated accordingly.
Expenses
Utility bills for the toy factories are currently getting expensed to the following departments as per the listed breakdown.

Asset teasing
Tailspin Toys has leased assets in the form of factory buildings and warehouses. The company maintains asset books for the monthly leasing payments and pays compound interest on them. Tailspin Toys maintains future forecasts of their payment projections and budget requirements for leasing payments.
Requirements
Consolidation
* Automatic foreign currency consolidation at the corporate level is required by Tailspin Toys’ leadership.
* Consolidated results are needed in multiple reporting currencies.
Expenses
* Utility bills must be allocated to allow each department to expense the correct amount.
Reports
* Leadership requires financial reports to come to their inbox automatically as one at the end of every month.
Vendors
* The system must show accounts payable liability by type of vendor similar to how it works in the current system.
* The chief financial officer (CFO) wants to configure the system to follow their business policies of paying vendors every Friday and as per credit issued by vendors and agreed method of payments.
* The accounts payable administrator must automate the vendor invoice process for imported invoices to bypass the review stage when no discrepancy is determined.
Budgets
* A new organizational hierarchy is required for budget planning purposes.
* Leadership wants financial budgets enforced by alerting users upon reaching 90% of the total budget.
Asset leasing
* The CFO must automatically process payments and journal entries for the leased properties.
* Management must view payment forecasts based on leased assets.
Issues
Accounts payable issues
* Vendor liability information for local and foreign vendors is not separated in the system.
* The accounts payable manager observed that a percentage of each invoice paid to vendors is not being posted for the yearly incentives program.
* The accounts payable clerk had to manually invoice a vendor receipt during user acceptance testing.
* The accounts payable manager must automate the current process of vendor payment proposals.
Other issues
* The differences resulting from consolidating subsidiaries with foreign currencies are not considered.
* User A confirmed they did not receive an alert before running out of their budget.
* Expense reports for the manufacturing and sales departments do not contain utility bill expenses.
* The accounting manager reported that there is no batch journal created for the monthly lease expenses.

Q68. You are configuring a Dynamics 365 Finance environment for intercompany accounting. You create the following legal entities:
CompanyA
CompanyB
You need to configure intercompany accounting for both legal entities.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

1 – In each legal entity, configure an intercompany main account for Due to/Due form by using…
2 – In each legal entity, configure a journal name and set the Journal type to Daily.
3 – Determine which legal entity will receive the accounting for supporting amounts.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup

Q69. A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab.

Explanation

Q70. SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to run several reports in USMF that list all the write-off transactions.
You need to replace the write-off reason used by the system for USMF to use a reason of “Bad debts.
To complete this task, sign in to the Dynamics 365 portal.

You need to add a write-off reason for USMF and set it as the default.
* Go to Navigation pane > Modules > Credit and collections > Setup > Accounts receivable parameters.
* Click the Collections tab.
* Click the Edit icon in the Write-Off section.
* Add a new Write-Off reason if it doesn’t exist.
* Tick the “Default” checkbox next to the new Write-Off reason.
* Click the Save button to save the changes.

You need to add a write-off reason for USMF and set it as the default.
* Go to Navigation pane > Modules > Credit and collections > Setup > Accounts receivable parameters.
* Click the Collections tab.
* Click the Edit icon in the Write-Off section.
* Tick the “Default” checkbox next to the new Write-Off reason.
* Click the Save button to save the changes.

Q71. You are asked to configure a main account in Dynamics 365 Finance.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Loading …

Microsoft MB-310 exam is intended for candidates who have a solid understanding of financial accounting principles and the ability to use Microsoft Dynamics 365 Finance to manage financial operations. Candidates who pass MB-310 exam will be able to demonstrate their ability to configure and use financial management in Microsoft Dynamics 365 Finance, including setting up and configuring financial modules, performing financial operations, and using financial reporting tools.

2026 Valid MB-310 test answers & Microsoft Exam PDF: https://www.topexamcollection.com/MB-310-vce-collection.html