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MB-310信息資訊，Microsoft MB-310考試大綱 - Microsoft Dynamics 365 Finance Functional Consultant - Royalholidayclubbed
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既然通過Microsoft MB-310信息資訊 認證考試是不容易的，那麼選擇好的培訓工具就是成功的保證。Royalholidayclubbed會第一時間為你提供考試資料及考試練習題和答案，讓你為Microsoft MB-310信息資訊 認證考試做好充分的準備，以確保能100%通過Microsoft MB-310信息資訊 認證考試。Royalholidayclubbed不僅能讓你首次參加Microsoft MB-310信息資訊 認證考試就成功通過，還能幫你節約寶貴的時間。 隨著21世紀資訊時代的洪流到來，人們不斷提高自己的知識來適應這個時代，但遠遠不夠，就IT行業來說，Microsoft的MB-310信息資訊考試認證是IT行業必不可少的認證，想要通過這項考試培訓是必須的，因為這項考試是有所困難的，通過了它，就可以受到國際的認可及接受，你將有一個美好的前程及拿著受人矚目的高薪，Royalholidayclubbed網站有全世界最可靠的IT認證培訓資料，有了它你就可以實現你美好的計畫，我們保證你100%通過認證，參加Microsoft的MB-310信息資訊考試認證的考生們，你們還在猶豫什麼呢，趕緊行動吧！ 通過Microsoft MB-310信息資訊 認證考試的方法有很多種，花大量時間和精力來復習Microsoft MB-310信息資訊 認證考試相關的專業知識是一種方法，通過少量時間和金錢選擇使用Royalholidayclubbed的針對性訓練和練習題也是一種方法。
Microsoft Dynamics 365 MB-310 只為成功找方法，不為失敗找藉口。
Microsoft Dynamics 365 MB-310信息資訊 - Microsoft Dynamics 365 Finance Functional Consultant 要通过考试是有些难，但是不用担心。 Royalholidayclubbed的IT專家團隊利用他們的經驗和知識不斷的提升考試培訓材料的品質，來滿足每位考生的需求，保證考生第一次參加Microsoft MB-310 考試資料認證考試順利的通過，你們通過購買Royalholidayclubbed的產品總是能夠更快得到更新更準確的考試相關資訊，Royalholidayclubbed的產品的覆蓋面很大很廣，可以為很多參加IT認證考試的考生提供方便，而且準確率100%，能讓你安心的去參加考試，並通過獲得認證。
所以，你很有必要選擇一個高效率的考試參考資料。當然，最重要的是要選一個適合自己的工具來更好地準備考試，這是一個與你是否可以順利通過考試相關的問題。所以，Royalholidayclubbed的MB-310信息資訊考古題吧。
Microsoft MB-310信息資訊 - 這個考古題包含實際考試中可能出現的一切問題。
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對IT職員來說，沒有取得這個資格那麼會對工作帶來不好的影響。這個考試的認證資格可以給你的工作帶來很多有益的幫助，也可以幫助你晉升。
MB-310 PDF DEMO:
QUESTION NO: 1
A client is using the budget planning process in Dynamics 365 for Finance and Operations. Your client requires the ability to plan for a one-year, three-year, and five-year budget. You need to configure the various year length options to be used in the budgeting module. What should you do?
A. Configure budget codes.
B. Configure budget cycles.
C. Configure budget control.
D. Configure budget allocation terms.
Answer: A
QUESTION NO: 2
You are configuring Dynamics 365 for Finance and Operations,
You need to implement posting definitions for all available transaction types.
For which type of transactions can you implement posting definitions?
A. Accounts payable, Accounts receivable. Bank. Budget, Payroll, and Purchasing
B. Accounts payable, Bank. Budget Fixed assets, and Payroll
C. Accounts payable, Accounts receivable, Budget, and Fixed, assets
D. Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing
Answer: A
QUESTION NO: 3
You are configuring the Accounts payable module for a company.
The company needs to set a limit on the charges they will pay for specific items.
You need to set up the limit for charges.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Enter the maximum amount when you set up the charges code.
B. Use budget control with the specified charges code.
C. Define the maximum charge amount on the vendor record.
D. Enable invoice matching validation in the Accounts payable parameters.
E. Set the maximum charge amount in the Accounts payable parameters,
Answer: A,D
QUESTION NO: 4
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations, They want to use Finance and
Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process.
Does the solution meet the goal?
A. Yes
B. No
Answer: A
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-
operations/financials/budgeting/consolidation-elimination
QUESTION NO: 5
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 creating multiple balanced ledger entries based on transaction types or accounts
C. when only certain dimensions are allowed to post with certain mam account combinations
D. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting
Answer: D
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Updated: May 28, 2022
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