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MB-310 Microsoft Dynamics 365 Finance Functional Consultant

  • Microsoft
  • 6 free sample questions

About this exam

MB-310 is the Microsoft exam Microsoft Dynamics 365 Finance Functional Consultant. Paid practice material for this exam is not available yet, but you can try its free sample questions.

Exam code
MB-310
Vendor
Microsoft
Practice questions
Not available yet
Free sample questions
6
Question bank last updated
Not available yet

Try 2 sample questions

Taken from the free sample set for MB-310.

Question 1

You need to configure settings to resolve User8’s issue.
What should you select?

  1. Option A:
    a main account in the sales tax payable field
  2. Option B:
    a main account in the settlement account field
  3. Option C:
    the Conditional sales tax checkbox
  4. Option D:
    the Standard sales tax checkbox
Show answer and explanation

Correct answer: B

In Dynamics 365 Finance, if a user is facing issues related to sales tax settlement or posting differences, the system requires a proper settlement account configuration.
  • The Settlement account field defines the main account used to post tax settlements.
  • Without this configuration, the system cannot correctly post or clear sales tax liabilities during settlement processes.
  • This is a standard setup step for ensuring proper tax accounting flow.
Why the other options are incorrect:
  • A. Sales tax payable field
  • Used for tax liability posting during transactions, not settlement processing.
  • C. Conditional sales tax checkbox
  • Controls conditional tax logic, not settlement configuration.
  • D. Standard sales tax checkbox
  • Determines tax calculation method, not account posting behavior.

Question 2 (choose 2)

You need to determine why CustomerX is unable to confirm another sales order.

What are two possible reasons? Each answer is a complete solution. NOTE: Each correct selection is worth one point.

  1. Option A:
    The credit limit parameter is set to Balance + All.
  2. Option B:
    The credit limit is set to 0.
  3. Option C:
    An inventory item is out of stock.
  4. Option D:
    The inventory safety stock is set to 0.
Show answer and explanation

Correct answer: A, C

CustomerX may be unable to confirm another sales order due to credit management settings and inventory availability constraints. When the credit limit parameter is set to Balance + All, the system evaluates the customer’s outstanding balance along with all open transactions, including existing sales orders. If this combined exposure exceeds the customer’s credit limit, the system will prevent further sales order confirmation until the credit situation is resolved. In addition, a sales order may also fail confirmation if an inventory item is out of stock and no alternative fulfillment options such as backorders or substitutions are available. Since inventory availability is a critical requirement for order confirmation, insufficient stock can directly block the process. Therefore, both credit exposure rules and stock availability issues can independently prevent CustomerX from confirming additional sales orders.
See all 6 free sample questions