Weekend Sale 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: save70

Microsoft MB-310 Exam With Confidence Using Practice Dumps

Exam Code:
MB-310
Exam Name:
Microsoft Dynamics 365 Finance
Vendor:
Questions:
309
Last Updated:
Jul 20, 2025
Exam Status:
Stable
Microsoft MB-310

MB-310: Dynamics 365 for Finance and Operations Exam 2025 Study Guide Pdf and Test Engine

Are you worried about passing the Microsoft MB-310 (Microsoft Dynamics 365 Finance) exam? Download the most recent Microsoft MB-310 braindumps with answers that are 100% real. After downloading the Microsoft MB-310 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the Microsoft MB-310 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the Microsoft MB-310 exam on your first attempt, we have compiled actual exam questions and their answers. 

Our (Microsoft Dynamics 365 Finance) Study Materials are designed to meet the needs of thousands of candidates globally. A free sample of the CompTIA MB-310 test is available at CertsTopics. Before purchasing it, you can also see the Microsoft MB-310 practice exam demo.

Microsoft Dynamics 365 Finance Questions and Answers

Question 1

You need to configure settings to resolve User1’s issue.

Which settings should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Buy Now
Question 2

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.

Options:

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 need to configure Accounts Receivable to take pre-orders.

Which feature should you use?

Options:

A.

Settle cloud transactions

B.

Accounting source explorer

C.

Settle open transactions

D.

Customer aging report

E.

Voucher transactions