Real IT Certification Exams Questions & Dumps | Get Certified with CertQuestionsBank.com

Latest MB-310 Exam Practice Questions

The practice questions for MB-310 exam was last updated on 2026-02-24 .

Viewing page 1 out of 10 pages.

Viewing questions 1 out of 51 questions.

Question#1

A company uses Dynamics 365 Finance for budget control.
The company completes the budget control setup and activates the feature. The budget register entries that were posted before turning on budget control are not included in the list of entries.
You need to include the entries posted before budget control was activated.
What should you do?

A. Update the balances for budget register entries that were excluded.

B. Manually trigger a budget control check.

C. Deactivate budget control and set it up again.

D. Use budget control data maintenance to reprocess the entries.

Question#2

You need to determine why Customer X 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.

A. The credit limit parameter is set to Balance + All.

B. The credit limit is set to 0.

C. An inventory item is out of stock.

D. The inventory safety stock is set to 0.

Question#3

You use Dynamics 365 Finance. Your company offers cash discounts. The discounts are offered sequentially to specific customers. Customers must pay their invoices within a specified time period.
The cash discounts are as follows:
• 5D10% - Cash discount of 10 percent when the amount is paid within 5 days.
• 10D5% - Cash discount of 5 percent when the amount is paid within 10 days.
• 14D2% - Cash discount of 2 percent when the amount is paid within 14 days.
Cash discounts can only be given if the payments are made within 10 days. You need to configure cash discounts.
What should you do?

A. Create a new cash discount code of 14D10%.

B. Create a new cash discount code of 10D14%.

C. Delete the 14D2% cash discount code.

D. Delete the 14D2% cash discount code from the next discount code list value of 10D5%.

Question#4

You need to acquire the fixed assets that are associated with the purchase orders.
What should you do?

A. Select the fixed asset checkbox on the invoice.

B. Create the fixed assets in the fixed asset module and then acquire the asset.

C. Create the fixed assets in the fixed asset module and then select the fixed asset checkbox on the product receipt.

D. Reverse the product receipt and then repost it.

Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/acquire-assets-procurement

Question#5

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?

A. Set up a customer record for the tax authority.

B. Associate the vendor record to the tax authority.

C. Associate the vendor record to The settlement period.

D. Set up the jurisdiction and associate the jurisdiction to the tax authority

Disclaimer

This page is for educational and exam preparation reference only. It is not affiliated with Microsoft, Microsoft Dynamics 365 Certification, or the official exam provider. Candidates should refer to official documentation and training for authoritative information.

Exam Code: MB-310Q & A: 345 Q&AsUpdated: 2026-02-24

Get All MB-310 Q&As

MB-310 Online Practice Questions

Question#1

Question#2

Question#3

Question#4

Question#5

Top 20 Exams

Important Links

Know Us

Follow Us

Payment Methods