MB 310 QUESTIONS WITH VERIFIED ACCURATE
SOLUTION 2026
Three actions to import electronic bank statements to reconcile the bank accounts -
Answers -1. Select account reconcilliation on the bank account form
2. Navigate to import statements on the bank statements page of cash and bank
management
3. Select import statement for multiple bank accounts in all legal entities, and then
upload a zip file
Cost type: Standard cost - Answers -To support standard cost inventory model
Cost type: Planned cost - Answers -To support cost calculation simulation
Configure foreign currency revaluation - Answers -Select the exchange rate type: Then
select the financial reporting exchange rate type
Accounts Receivable and accounts payable re config foreign currency revaluation -
Answers -Unrealized gain/loss
Configure the system to run the trail balance inquiry in GL module to display the trail
balance in two ways - Answers -Configure two financial dimension sets
Configure journal controls in D365 F&O: to which account type is the journal restricted
payroll journal - Answers -Payroll journal for the Contoso company, where the account
structure Manufacturing P&L uses Dimension - Department 022 to 027
Configure journal controls in D365 F&O: What is the function of this journal control -
Answers -Limit which company and department can be used in the journal / You can set
up restrictions on the company and account type, and also the segment values.
Configure the system to support collection letters to customers - Answers -1. Set up the
form notes in the credit and collections module
2. Define the collection letter sequence
3. Link the collection letter sequence to the customer posting profile
4. Generate the collection letter
5. Post the collection letter
Configure inter company set up the due to and due from accounts - Answers -Balance
sheet
Workflow Participants Role: originator - Answers -Start a workflow instance
, Workflow Participants Role: decision maker - Answers -Make a choice related to the
document
Workflow Participants Role: approver - Answers -Reject the document
Track, record and analyzing cost configure the prerequisite setup for standard costing
version for the current period - Answers -1. Create an item model group for standard
costs
2. Define ledger accounts that are related to standard cost variances
3. Assign ledger accounts to item postings that are related to standard cost variances
4. Define inventory parameters that are related to standard costs
Prevent user entered data and allow only system-generated transactions to post to
thisaccount - Answers -Do not allow manual entry
Prompt specific dimension values when this main account is used, for each legal entity -
Answers -Legal entity overrides/default dimensions
Allow the user to specify dimension values when this main account is used, splitting out
the posted value by percentage by dimension - Answers -Allocation terms
Ensure that users must post a value in the debit or credit column based on configuration
- Answers -Db/Cr requirement
Implement a user-defined setting for grouping and quantification of main accounts for
reporting purposes - Answers -Main account category
What should you select to view the original document and print preview to reprint this
document on a confirmed sales order - Answers -Sales order confirmation journal
What should you select to view the service fee that was added to the confirmed sales
order - Answers -The charges button on the ribbon
You need to configure the centralized payment flow for the legal entity. In which order
should you perform the actions? - Answers -1 - Set up an intercompany account and
create the organizational hierarchy for centralized payments.
2 - Map vendor accounts across all legal entities.
3 - Set up posting profiles for centralized payments.
4 - Set up methods of payment for centralized payments.
A client is implementing Accounts payable. The client wants to establish three-way
matching
for 100 of their 5,000 stocked items from a specific vendor.
The client requires the ability to have items that require only two-way matching and
specific items
SOLUTION 2026
Three actions to import electronic bank statements to reconcile the bank accounts -
Answers -1. Select account reconcilliation on the bank account form
2. Navigate to import statements on the bank statements page of cash and bank
management
3. Select import statement for multiple bank accounts in all legal entities, and then
upload a zip file
Cost type: Standard cost - Answers -To support standard cost inventory model
Cost type: Planned cost - Answers -To support cost calculation simulation
Configure foreign currency revaluation - Answers -Select the exchange rate type: Then
select the financial reporting exchange rate type
Accounts Receivable and accounts payable re config foreign currency revaluation -
Answers -Unrealized gain/loss
Configure the system to run the trail balance inquiry in GL module to display the trail
balance in two ways - Answers -Configure two financial dimension sets
Configure journal controls in D365 F&O: to which account type is the journal restricted
payroll journal - Answers -Payroll journal for the Contoso company, where the account
structure Manufacturing P&L uses Dimension - Department 022 to 027
Configure journal controls in D365 F&O: What is the function of this journal control -
Answers -Limit which company and department can be used in the journal / You can set
up restrictions on the company and account type, and also the segment values.
Configure the system to support collection letters to customers - Answers -1. Set up the
form notes in the credit and collections module
2. Define the collection letter sequence
3. Link the collection letter sequence to the customer posting profile
4. Generate the collection letter
5. Post the collection letter
Configure inter company set up the due to and due from accounts - Answers -Balance
sheet
Workflow Participants Role: originator - Answers -Start a workflow instance
, Workflow Participants Role: decision maker - Answers -Make a choice related to the
document
Workflow Participants Role: approver - Answers -Reject the document
Track, record and analyzing cost configure the prerequisite setup for standard costing
version for the current period - Answers -1. Create an item model group for standard
costs
2. Define ledger accounts that are related to standard cost variances
3. Assign ledger accounts to item postings that are related to standard cost variances
4. Define inventory parameters that are related to standard costs
Prevent user entered data and allow only system-generated transactions to post to
thisaccount - Answers -Do not allow manual entry
Prompt specific dimension values when this main account is used, for each legal entity -
Answers -Legal entity overrides/default dimensions
Allow the user to specify dimension values when this main account is used, splitting out
the posted value by percentage by dimension - Answers -Allocation terms
Ensure that users must post a value in the debit or credit column based on configuration
- Answers -Db/Cr requirement
Implement a user-defined setting for grouping and quantification of main accounts for
reporting purposes - Answers -Main account category
What should you select to view the original document and print preview to reprint this
document on a confirmed sales order - Answers -Sales order confirmation journal
What should you select to view the service fee that was added to the confirmed sales
order - Answers -The charges button on the ribbon
You need to configure the centralized payment flow for the legal entity. In which order
should you perform the actions? - Answers -1 - Set up an intercompany account and
create the organizational hierarchy for centralized payments.
2 - Map vendor accounts across all legal entities.
3 - Set up posting profiles for centralized payments.
4 - Set up methods of payment for centralized payments.
A client is implementing Accounts payable. The client wants to establish three-way
matching
for 100 of their 5,000 stocked items from a specific vendor.
The client requires the ability to have items that require only two-way matching and
specific items
