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MB-310 dumps questions answers

Microsoft MB-310 Dumps

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Microsoft Dynamics 365 Finance
Last Update: Sep 19, 2023
235 Questions with Explanation
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MB-310 Exam Info

Exam Name: Microsoft Dynamics 365 for Finance and Operations, Financials
Exam Duration: 120 mins
Exam Format: Multiple Choice
Exam Type: Microsoft Dynamics 365
Questions in Exam: 40-60 Questions
Eligibility/Criteria: NIL
Exam Fee: $165 USD
Language: English
Pass Score: 700 (on a scale of 1-1000)

To pass Microsoft Dynamics 365 Finance and Operations, the candidate needs to take the specifically English language Microsoft MB-310 exam. A successful candidate will have analyzed the needs of a company's operations and implemented industry best practices in the solutions they developed. They are well-versed in the fundamentals of accounting and financial operations in the context of primary accounting, production, retail, and logistics. They are also proficient in financial modeling.

Each or more extracted features of Dynamics 365 Finance, along with core finance, accounting records, tax and cost accounting; fixed assets; budgeting; revenue recognition; consolidation; credit and collections; cash management; expense management; and project management accounting; are typically the focus of this exam. They know how it ties up with everything from manufacturing to retail when it comes to money.

  • Construct a system of accounting and financial administration (40-45 percent )
  • Implement revenue recognition, credit, and collections (15-20 percent )
  • Manage and implement accounts payable and expenditures (10-15 percent )
  • Take charge of the budget (10-15 percent )
  • Take care of the assets that you own (10-15 percent )

There are 40-60 questions in the exam, and participants get 120 minutes to do them all. The registration fee is USD 165 (excl. taxes) per person. Seven hundred or more is required to pass.

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Microsoft Dynamics 365 Finance Questions and Answers

Questions 1

You need to troubleshoot the reporting issue for User7.

Why are some transactions being excluded?



User7 is running the report in CompanyB.


User7 is running the report in CompanyA.


The report is correctly excluding CustomerY transactions.


The report is correctly excluding CustomerZ transactions.

Questions 2

You need to configure settings to resolve User1’s issue.

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

NOTE: Each correct selection is worth one point.


Questions 3

You need to ensure that User9's purchase is appropriately recorded.

Which three steps should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.



Select a fixed asset group at the line level.


Set the new fixed asset toggle to yes at the line level.


Enter three purchase order lines, enter quantity of 1.


Enter one purchase order line, enter quantity of 3.


Select a financial dimension at the line level.

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