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Updated Jan 30, 2026 35 Questions 3 Pages

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Question 31 Selectable Answer

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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 controller notices incorrect postings to the ledger entered via journal.
The system must enforce the following:
✑ Expense accounts (6000-6998) require department, division, and project with all transactions. Customer dimension is optional.
✑ Revenue accounts (4000-4999) require department and division and allow project and customer dimensions.
✑ Liability accounts (2000-2999) should not have any dimensions posted.
✑ Expense account (6999) requires department, division, project and customer dimensions with all transactions.
You need to configure the account structure to meet the requirements.
Solution:
✑ Configure one account structure with department, division, project and customer dimensions.
✑ Configure asterisks in all columns for Expense accounts (6000-6999), Revenue accounts (4000-4999), and Liability accounts (2000-2999).
Does the solution meet the goal?

A. Yes
B. No

Answer:
Explanation:
As asterisk in all dimension columns would mean that a value must be configured for all dimensions.
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures

Question 32 Written Answer

CORRECT TEXT
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to settle accounts by receiving cash payments in US currency.
You need to create a cash receipts journal that uses the US dollar currency.
To complete this task, sign in to the Dynamics 365 portal.

Answer: ✑ Navigate to Finance > Cash Receipt Journals.
✑ Click the +New link to add a new cash receipt journal.
✑ Fill in the required fields including the currency field.

Question 33 Selectable Answer

An organization is setting up cost accounting.
You need to set up fiscal calendars for Dynamics 365 for Finance and Operations.
What are three uses for fiscal calendars? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A. standard work hours
B. financial transactions
C. fixed asset depreciation
D. budget cycles
E. shift work hours

Answer:
Explanation:
References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/fiscal-calendars-fiscal-years-periods

Question 34 Selectable Answer

A client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?

A. when financial dimensions need to default from the vendor record onto an invoice
B. when only certain dimensions are allowed to post with certain mam account combinations
C. when creating multiple balanced ledger entries based on transaction types or accounts
D. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting

Answer:

Question 35 Selectable Answer

You need in BUI that captured employee mobile receipts automatic ally match the transactions to resolve the User1 issue.
Which feature should you enable?

A. Show receipts during itemization
B. Define expense policy for receipts
C. Expense management workspace
D. Expense reports re-imagined

Answer:

Current Exam

MB-310

Microsoft
Microsoft Dynamics 365 Finance Functional Consultant

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