MB-310 Microsoft Dynamics 365 Finance exact Exam Questions

Microsoft Dynamics 365 Finance

Last Update 13 hours ago Total Questions : 345

The Microsoft Dynamics 365 Finance content is now fully updated, with all current exam questions added 13 hours ago. Deciding to include MB-310 practice exam questions in your study plan goes far beyond basic test preparation.

You'll find that our MB-310 exam questions frequently feature detailed scenarios and practical problem-solving exercises that directly mirror industry challenges. Engaging with these MB-310 sample sets allows you to effectively manage your time and pace yourself, giving you the ability to finish any Microsoft Dynamics 365 Finance practice test comfortably within the allotted time.

Question # 21

You need to recommend a solution to prevent User3's issue from recurring.

What should you recommend?

Configure automatic charge codes.

Create a service item.

Configure a sales order template.

Create a procurement category.

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Question # 22

You need to determine the root cause for User1’s issue.

Which configuration options should you check? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question # 23

You need in BUI that captured employee mobile receipts automatic ally match the transactions to resolve the User1 issue.

Which feature should you enable?

Show receipts during itemization

Define expense policy for receipts

Expense management workspace

Expense reports re-imagined

Question # 24

You need to prevent prohibited expenses from posting.

Which configurations should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question # 25

You need to configure the system to meet the fiscal year requirements. What should you do?

Add an additional period to ledger calendars.

Add an additional fiscal years

Divide the twelfth period.

Create a new fiscal calendar

Create a closing period

Question # 26

You need to address the employees issue regarding expense report policy violations.

Which parameter should you use?

Validate expense purpose

Pre-authorization of travel is mandatory

Evaluate expense management policies

Policy rule type

Question # 27

You need to configure the expense module for reimbursement.

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

NOTE: Each correct selection is worth one point.

Question # 28

You need to address the posting of sales orders to a closed period.

What should you do?

Permanently close the period for all modules.

Divide the period.

Use a ledger calendar to update period status.

Permanently close the fiscal year.

Use a ledger calendar to update module access.

Question # 29

You need to identify the posting issue with sales order 1234.

What should you do?

Correct the recognition basis.

Validate that the revenue recognition schedule is populated on the sales order header.

Update the revenue price allocation.

Validate that the revenue recognition schedule is populated on the sales order line.

Correct the recognition convention.

Question # 30

You need to configure recognition.

Which revenue type is associated with the line of business? To answer, drag the appropriate revenue types to the correct lines of business. Each revenue type 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.