Vendor: Microsoft
Exam Code: MB-310
Exam Name: Microsoft Dynamics 365 Finance
Certification: Microsoft Certifications
Total Questions: 472 Q&A
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Details)
Updated on: Jun 07, 2026
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You need to configure the posting groups for Humongous insurance s subsidiary.
Which ledger posting group field should you use?
A. Sales tax receivable
B. Use tax expense
C. Use tax payable
D. Sales tax payable
E. Customer case discount
You need to address the posting of sales orders to a closed period.
What should you do?
A. Permanently close the period for all modules.
B. Use a ledger calendar to update period status.
C. Permanently close the fiscal year.
D. Use a ledger calendar to update module access.
E. Divide the period.
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet 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 company uses Dynamics 365 Finance.
The customer payment journal must only be available for selection by the accounts receivable user group.
You need to configure the accounts receivable journal name to meet the requirement.
Solution: Configure the journal approval.
Does the solution meet the goal?
A. Yes
B. No
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