Microsoft Mb-310 D365 finance Practice Exam
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Official Name: Microsoft MB-310 Dynamics 365 Finance Functional Consultant Associate
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Start NowAbout the Microsoft Mb-310 D365 finance Certification
The Microsoft Mb-310 D365 finance certification is designed for professionals who translate financial business requirements into scalable solutions using Dynamics 365 Finance. they configure general ledger, budgeting, fixed assets, and subscription billing while applying industry-recommended accounting practices. As technology evolves and industry demands grow more complex; this credential validates your ability to apply real-world skills and knowledge using Microsoft tools and frameworks. Earning the certification positions you as a trusted expert, capable of solving high-impact challenges and contributing to secure, scalable, and efficient systems.
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Test Your Knowledge of Microsoft Mb-310 D365 finance
Question #1
A company wants to automate the posting of vendor invoices and ensure compliance with approval policies.
Which feature supports this requirement?
A) Workflow for vendor invoice journals
B) Budget control
C) Fixed asset books
D) Financial dimensions
Solution
Correct answers: A – Explanation:
Workflow for vendor invoice journals automates approval processes and ensures compliance before posting.
Question #2
A finance team needs to restrict spending by department and monitor budget consumption.
Which feature should be used?
A) Budget control with financial dimensions
B) Posting profiles
C) Workflow approvals
D) Fixed asset value models
Solution
Correct answers: A – Explanation:
Budget control with financial dimensions enforces spending limits and tracks consumption at the department level.
Question #3
An organization wants to manage depreciation schedules for its equipment.
Which feature supports this?
A) Fixed asset value models
B) Budget register entries
C) Vendor invoice journals
D) Financial reporting
Solution
Correct answers: A – Explanation:
Fixed asset value models define depreciation methods and schedules for accurate financial reporting.
Question #4
A company needs to settle customer payments using journals.
Which tool should be used?
A) Customer payment journal
B) General journal
C) Vendor invoice journal
D) Budget register entry
Solution
Correct answers: A – Explanation:
Customer payment journals allow settlement of customer transactions and posting of payments to accounts receivable.
Question #5
A finance manager wants to configure early payment discounts for vendors.
Which feature supports this?
A) Terms of payment with cash discount setup
B) Budget control
C) Fixed asset books
D) Financial dimensions
Solution
Correct answers: A – Explanation:
Terms of payment with cash discount setup enable automatic calculation of discounts for early vendor payments.
Question #6
A business needs to generate and customize financial statements for external reporting.
Which tool should be used?
A) Financial reporting
B) Budget register entries
C) Fixed asset books
D) Workflow editor
Solution
Correct answers: A – Explanation:
Financial reporting allows creation and customization of financial statements for external stakeholders.
Question #7
A company wants to automate month-end closing tasks.
Which feature supports this?
A) Closing sheet and period templates
B) Budget control
C) Customer payment journal
D) Financial dimensions
Solution
Correct answers: A – Explanation:
Closing sheets and period templates streamline and automate recurring month-end closing procedures.
Question #8
An organization needs to track and manage expense submissions from employees.
Which module should be used?
A) Expense management
B) Accounts receivable
C) Fixed assets
D) Budgeting
Solution
Correct answers: A – Explanation:
Workflow for vendor invoice journals automates approval processes and ensures compliance before posting.
Question #9
A finance team wants to allocate costs across departments based on usage.
Which feature supports this?
A) Allocation rules
B) Budget register entries
C) Fixed asset books
D) Vendor invoice journals
Solution
Correct answers: A – Explanation:
Allocation rules distribute costs across departments using predefined logic based on usage or other metrics.
Question #10
A company wants to ensure accurate tax reporting for fixed assets.
Which configuration supports this?
A) Books for tax reporting
B) Budget control
C) Workflow approvals
D) Customer payment journal
Solution
Correct answers: A – Explanation:
Books for tax reporting allow separate tracking of asset values and depreciation for compliance with tax regulations.
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