Microsoft MB-310 Exam (page: 3)
Microsoft Dynamics 365 Finance Functional Consultant
Updated on: 25-Dec-2025

You are configuring Dynamics 365 Finance.

You need to implement posting definitions for all available transaction types.

For which type of transactions can you implement posting definitions?

DRAG DROP (Drag and Drop is not supported)

You are setting up a process to track, record, and analyze costs associated with the products or activities of a nonmanufacturing organization.

You need to configure the prerequisite setup for the standard costing version for the current period.

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.

Select and Place:

A public sector company is configuring encumbrance for managing capital budgets.

The finance department needs to configure posting definitions for bank transactions.

You need to configure Dynamics 365 Finance for cash settlements.

What should you do?

DRAG DROP (Drag and Drop is not supported)

A retail company has outlets in multiple locations. Taxes vary depending on the location.

You need to configure the various components of the tax framework.

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.

Select and Place:

HOTSPOT (Drag and Drop is not supported)

A client wants to ensure that transactions posted to the General Ledger have the correct combination of account number and dimensions.

The Services Industry P&L Account Structure has the following information:



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.

Hot Area:

HOTSPOT (Drag and Drop is not supported)

A rental service company with complex accrual requirements has accrual schemes set up in its implementation.

You need to ensure that all transactions for the company use an accrual scheme.

Which actions should you perform? To answer, select the appropriate configuration in the answer area.

Note: Each correct selection is worth one point.

Hot Area:

DRAG DROP (Drag and Drop is not supported)

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.

Select and Place:

An organization plans to set up intercompany accounting between legal entities within the organization.

Automatic transactions between legal entities must meet the following requirements:

Provide systemwide integration and streamlining to save time.

Minimize errors and create an audit trail with full visibility into business activities and transaction histories within the legal entities.
Create pairs of legal entities that can transact with each other and clearly defining the originating company and the destination company.

You need to set up intercompany accounting.

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

Note: Each correct selection is worth one point.