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Microsoft Dynamics 365 Finance Functional Consultant

MB-310
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Get ready for the MB-310 exam to validate your expertise in Microsoft Dynamics 365 Finance.

144 questions 0 views Free
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Questions 1–10 of 144

Q1

Which module in Dynamics 365 Finance provides tools for project planning and execution?

  • A Project Management and Accounting
  • B Inventory Management
  • C Sales and Marketing
  • D Procurement and Sourcing
Explanation Project Management and Accounting is specifically designed for project planning and execution, while the others serve different functions.
Q2

A company needs to automate invoice approvals based on amount thresholds. What feature would be best to implement?

  • A Workflow Configurations
  • B Number sequences
  • C Financial dimensions
  • D Document management
Explanation Workflow Configurations allow automated processes such as invoice approvals, while the others do not offer this functionality.
Q3

What happens when you set a purchase order to 'Invoiced' status in Dynamics 365 Finance?

  • A PO can be edited.
  • B PO is marked for delivery.
  • C PO can no longer be changed.
  • D PO is deleted from the system.
Explanation Setting to 'Invoiced' means the purchase order is finalized, preventing further changes.
Q4

Which journal type is used for general transactions in Dynamics 365 Finance?

  • A General journal
  • B Sales journal
  • C Purchase journal
  • D Bank journal
Explanation The general journal is for all transactions, while others are transaction-specific types.
Q5

A company needs to manage vendor payments effectively. Which feature in Dynamics 365 Finance would you implement?

  • A Accounts receivable
  • B Accounts payable
  • C Cash flow management
  • D Inventory management
Explanation Accounts payable is specifically designed for vendor payments management.
Q6

You are configuring a financial dimension in Dynamics 365 Finance. What happens if you include a dimension value that is not set up?

  • A Transaction will be processed normally
  • B System will block the transaction
  • C Dimension will auto-create in system
  • D Dimension value will default to zero
Explanation Blocking prevents transactions with undefined dimension values from being processed, ensuring data integrity.
Q7

Which module in Dynamics 365 Finance manages transactions and reporting related to purchasing?

  • A Accounts Payable
  • B Accounts Receivable
  • C Inventory Management
  • D Expense Management
Explanation Accounts Payable handles purchasing transactions, while others focus on different financial aspects.
Q8

A company needs to configure custom approval workflows for purchase requisitions. What should you use?

  • A Power Automate
  • B Vendor Management
  • C Email Notifications
  • D General Ledger
Explanation Power Automate allows custom workflow configuration, while the others do not serve this specific purpose.
Q9

What happens when an invoice is posted without matching purchase orders in Dynamics 365?

  • A It triggers an error message
  • B It posts a temporary entry
  • C It automatically creates a PO
  • D It posts directly to Expense Accounts
Explanation Direct postings to Expense Accounts occur if unmatched invoices are allowed, while the other options do not accurately reflect the behavior of the system.
Q10

Which feature in Dynamics 365 Finance allows for integrated inventory management?

  • A Inventory Management module
  • B Sales Order Processing
  • C Expense Management
  • D Project Accounting
Explanation The Inventory Management module manages stock and inventories, while others do not focus on inventory.