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Exam Overview
Exam Code MB-310
Exam Name Microsoft Dynamics 365 Finance Functional Consultant
Vendor Microsoft
Total Questions 345
Last Updated 26-Oct, 2026
Free MB-310 Questions Get Premium Access
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Free MB-310 Practice Questions

Explore 6 free practice questions for the Microsoft MB-310 exam and review the answers and explanations to support your preparation.

  1. Question 1

    Single answer

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

    • Option A:
      a main account in the sales tax payable field
      Correct
    • Option B:
      a main account in the settlement account field
      Correct
    • Option C:
      the Conditional sales tax checkbox
      Correct
    • Option D:
      the Standard sales tax checkbox
      Correct
    Show Answer & Explanation Hide Answer & Explanation

    Correct Answer: B

    Explanation

    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.

  2. Question 2

    Multiple answers

    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.

    • Option A:
      The credit limit parameter is set to Balance + All.
      Correct
    • Option B:
      The credit limit is set to 0.
      Correct
    • Option C:
      An inventory item is out of stock.
      Correct
    • Option D:
      The inventory safety stock is set to 0.
      Correct
    Show Answer & Explanation Hide Answer & Explanation

    Correct Answer: A, C

    Explanation

    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.

  3. Question 3

    Single answer

    You need to troubleshoot the reporting issue for User7.

    Why are some transactions being excluded? 

    • Option A:
      User7 is running the report in CompanyB.
      Correct
    • Option B:
      User7 is running the report in CompanyA.
      Correct
    • Option C:
      The report is correctly excluding CustomerY transactions.
      Correct
    • Option D:
      The report is correctly excluding CustomerZ transactions
      Correct
    Show Answer & Explanation Hide Answer & Explanation

    Correct Answer: C

    Explanation

    User7’s reporting issue is most likely caused by running the report in the wrong legal entity. In Dynamics 365 Finance, reports are company-specific, and data visibility depends on the active company context. If User7 is in CompanyA instead of the intended company (e.g., CompanyB), the report will not return the expected results, leading to missing or incorrect data. Switching to the correct company context resolves the issue.
    The other options are not valid root causes because excluding specific customer transactions is typically controlled by report filters or parameters, not a system issue.

  4. Question 4

    Multiple answers

    You need to correct the sales tax setup to resolve User5's issue.
    Which three actions should you perform? Each correct answer presents part of the solution.

    • Option A:
      Populate the sales tax code on the sales order line.

      Correct
    • Option B:
      Assign the sales tax group to Customer.
      Correct
    • Option C:
      Assign the relevant sales tax code to both the sales tax and item sales tax groups.

      Correct
    • Option D:
      Populate the item sales tax group field on the sales order line.
      Correct
    • Option E:
      Populate the sales tax group field on the sales order line.
      Correct
    Show Answer & Explanation Hide Answer & Explanation

    Correct Answer: C, D, E

    Explanation

    To resolve the sales tax issue, the correct configuration requires ensuring that tax determination is properly triggered at the sales order line level. The Sales tax group (E) and the Item sales tax group (D) must be populated on the sales order line so that the system can correctly evaluate the tax rules for both the customer and the item. Once both groups are in place, Dynamics 365 Finance uses them to determine the appropriate sales tax code (C), which defines how tax is calculated and posted. This combination ensures that the tax engine can accurately apply the correct tax logic based on the intersection of customer tax setup and item tax classification, resulting in proper tax calculation on the transaction.

  5. Question 5

    Multiple answers

    You need to segregate inventory for the brakes that are in inventory.
    Which two actions should you perform? Each correct answer presents part of the solution.
    NOTE: Each correct selection is worth one point.

    • Option A:
      Assign a blocked status to the inbound purchase order from VendorA.
      Correct
    • Option B:
      Create a disposition code.
      Correct
    • Option C:
      Set default inventory status on the item.
      Correct
    • Option D:
      Assign an item filter code.
      Correct
    • Option E:
      Assign a blocked status to the inbound purchase order from VendorB
      Correct
    Show Answer & Explanation Hide Answer & Explanation

    Correct Answer: A, D

    Explanation

    o segregate inventory for brakes in Dynamics 365 Supply Chain Management, you need mechanisms that both control incoming stock and filter inventory visibility/usage.
    • A. Assign a blocked status to the inbound purchase order from VendorA
    • Blocking the purchase order ensures that the incoming inventory from that vendor is not immediately available for use.
    • This is useful when segregation is required due to quality checks, compliance, or separate handling requirements.
    • D. Assign an item filter code
    • Item filter codes allow segmentation of inventory so that specific stock can be identified, tracked, or restricted for certain uses.
    • This helps ensure that segregated brake inventory is properly controlled within the system.
    Why others are incorrect:
    • B. Create a disposition code
    • Used for quarantine/quality outcomes, not general segregation of inventory.
    • C. Set default inventory status on the item
    • Affects status classification but does not provide segregation between different inventory sources.
    • E. Blocked PO from VendorB
    • Not relevant unless VendorB is specifically part of the segregation requirement.

  6. Question 6

    Single answer

    You need to complete the shipments.

    • Option A:
      Confirm the load and generate packing slips and bills of lading.
      Correct
    • Option B:
      Create waves to generate work for shipping loads and send an ASN.
      Correct
    • Option C:
      Confirm shipments and generate pick/put work.
      Correct
    • Option D:
      Create work for printing shipping documents and send an ASN.
      Correct
    Show Answer & Explanation Hide Answer & Explanation

    Correct Answer: B

    Explanation

    To complete shipments in Dynamics 365 Supply Chain Management, the correct approach is to create waves to generate work for shipping loads and send an ASN (B). Wave processing is the standard warehouse management method used to organize outbound shipments efficiently by grouping sales orders or load lines into manageable units. When a wave is created, the system automatically generates the necessary warehouse work, such as picking and staging tasks, to fulfill the shipment. Additionally, it can trigger the generation of an Advanced Shipping Notice (ASN) to inform the customer that the shipment is being prepared and dispatched. This ensures that outbound logistics are processed in a controlled, automated, and traceable manner, aligning with best practices in warehouse execution.