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Get All Microsoft Dynamics 365 Finance Functional Consultant Exam Questions with Validated Answers
| Vendor: | Microsoft |
|---|---|
| Exam Code: | MB-310 |
| Exam Name: | Microsoft Dynamics 365 Finance Functional Consultant |
| Exam Questions: | 345 |
| Last Updated: | July 8, 2026 |
| Related Certifications: | Microsoft Dynamics 365 |
| Exam Tags: | Microsoft Dynamics 365 certifications, Business applications certifications Consultant Level Microsoft Dynamics 365 Functional Consultant |
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Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A customer uses Dynamics 365 Finance. The customer creates a purchase order for purchase $20,000 of office furniture.
You need to configure the system to ensure that the funds are reserved when the purchase order is confirmed.
Solution: Set up posting definitions for purchase requisitions.
Does the solution meet the goal?
You plan to manage delinquent customers by monitoring the collection process in Dynamics %5 Finance.
You need to use the Collections list pane to monitor the collection process. What must you do first?
A company has implemented Dynamics 365 Finance.
The company pays taxes quarterly to the states of Florida, Nebraska, and Washington. These states have been set up as tax authorities within Dynamics 365 Finance.
You need to configure the system to remit tax payments.
What should you do?
You are configuring the Fixed assets module for a Dynamics 365 Finance and Operations environment,
You need to set up the basic configuration to create a fixed asset Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A multinational corporation is headquartered in the United States, with subsidiaries in Canada and Spain.
The corporation requires consolidated reports for its parent organization in Europe. The accounting currency for the corporation is USD. The reporting currency is EUR.
The corporation must automate gain and loss calculations for the EUR reporting currency during ledger settlements to streamline its period-end closing process.
For the Spanish subsidiary, local regulations require checks to include the currency gender. EUR is feminine in this context.
You need to configure the system.
Which two actions should you perform? Each correct answer presents part of the solution. Choose two.
Note: Each correct selection is worth one point.
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