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MB-310最新考證 -最新MB-310考證 & Microsoft Dynamics 365 Finance Functional Consultant - Royalholidayclubbed
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Royalholidayclubbed是一個專門為要參加認證考試的人提供便利的網站，能有效的幫助考生通過考試。要想通過Microsoft MB-310最新考證認證考試，選擇相應的訓練工具是非常有必要的。而關於Microsoft MB-310最新考證認證考試的研究材料是很重要的一部分，我們的Royalholidayclubbed能很好很快地提供關於通過Microsoft MB-310最新考證認證考試的研究材料。 我的夢想是成為一個最頂級的的IT專家，如果想就這樣努力達到我夢想的彼岸，我想那對我來說是遙遙無期的努力，成功可以走捷徑，只要你選擇得當，我利用了Royalholidayclubbed Microsoft的MB-310最新考證考試培訓資料訓資料，才順利通過 Microsoft的MB-310最新考證考試認證，Royalholidayclubbed Microsoft的MB-310最新考證考試培訓資料是性價非常高的培訓資料，如果你和我一樣，也有一個IT夢，那就來找Royalholidayclubbed Microsoft的MB-310最新考證考試培訓資料，它會幫助你實現你的夢想。如果你有夢想就去捍衛它。 MB-310最新考證認證考試是Microsoft 的認證考試中分量比較重的一個。
Microsoft Dynamics 365 MB-310 當然在競爭激烈的IT行業裏面也不例外。
你可以先從通過MB-310 - Microsoft Dynamics 365 Finance Functional Consultant最新考證認證考試開始，因為這是Microsoft的一個非常重要的考試。 在Royalholidayclubbed的網站上你可以免費下載Royalholidayclubbed為你提供的關於Microsoft MB-310 考古题推薦 認證考試學習指南和部分練習題及答案作為嘗試。
如果你正在為如何通過MB-310最新考證考試而煩惱，這是沒有必要，通過最新的考試要點來提供覆蓋率很廣的Microsoft MB-310最新考證擬真試題，幫助考生做好充足的考前準備。Royalholidayclubbed的目的在于如何提供可以確保考生通過認證的高品質題庫，我們的MB-310最新考證考試練習題和答案準確性高，問題覆蓋面大，不斷的更新和整編出高通過率的Microsoft MB-310最新考證題庫，這也是我們對所有的考生提供的保障。
Microsoft MB-310最新考證 - 選擇Royalholidayclubbed，下一個IT人才就是你。
為了配合當前真正的考驗，從Royalholidayclubbed Microsoft的MB-310最新考證考試認證考試考古題的技術團隊的任何變化及時更新的問題和答案，我們也總是接受用戶回饋的問題，充分的利用了一些建議，從而達到完美的Royalholidayclubbed Microsoft的MB-310最新考證考試認證測試資料，使我們Royalholidayclubbed始終擁有最高的品質。
拿到了Microsoft MB-310最新考證 認證證書的人往往要比沒有證書的同行工資高很多。可是Microsoft MB-310最新考證 認證考試不是很容易通過的，所以Royalholidayclubbed是一個可以幫助你增長收入的網站.
MB-310 PDF DEMO:
QUESTION NO: 1
A company configures budget controls at the beginning of the year.
Which three budget control transaction actions occur when the budget control is turned off mid-year.
Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. You can view the budget reporting through financial reports.
B. Activities are unrecorded for budget control purposes.
C. Posted documents might incorrectly reflect any relieving amounts or balances in inquiries and reports that are related to budget control.
D. Budget checks are performed.
You can view the budget reporting through financial reports.
E. Budget register entries that have been posted after budget control is turned off will not be considered for budget control.
Answer: B,C,E
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview- configuration
QUESTION NO: 2
A rental service company hires you to configure their system to implement accrual schemes.
You need to configure the accrual schemes for this company.
Which configuration and transaction options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation
QUESTION NO: 3
A client uses Dynamics 365 for Finance and Operations for accounts receivable.
You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment.
Which item should you set up as mandatory?
A. Select Deposit slip
B. Select Payment ID
C. Select bank transaction type
D. Select payment reference
Answer: D
QUESTION NO: 4
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to run several reports in USMF that list all the write-off transactions.
You need to replace the write-off reason used by the system for USMF to use a reason of "Bad debts.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
See explanation below.
Explanation
You need to add a write-off reason for USMF and set it as the default.
* Go to Navigation pane > Modules > Credit and collections > Setup > Accounts receivable parameters.
* Click the Collections tab.
* Click the Edit icon in the Write-Off section.
* Add a new Write-Off reason if it doesn't exist.
* Tick the "Default" checkbox next to the new Write-Off reason.
* Click the Save button to save the changes.
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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