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MB-310熱門考古題，MB-310考題套裝 - Microsoft MB-310考題資源 - Royalholidayclubbed
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對於 Microsoft的MB-310熱門考古題考試認證每個考生都很迷茫。
我們Royalholidayclubbed的 Microsoft的MB-310 - Microsoft Dynamics 365 Finance Functional Consultant熱門考古題的考題資料是按照相同的教學大綱來來研究的，同時也不斷升級我們的培訓材料，所以我們的考試培訓資料包括試題及答案，和實際的考試相似度非常高，所以形成了我們Royalholidayclubbed的通過率也是非常的高，這也是不可否認的事實， 由此知道Royalholidayclubbed Microsoft的MB-310 - Microsoft Dynamics 365 Finance Functional Consultant熱門考古題考試培訓資料對考生的幫助，而且我們的價格絕對合理，適合每位IT認證的考生。 目前Microsoft的MB-310 權威考題認證考試真的是一門人氣很高的考試。還沒有取得這個考試的認證資格的你，是不是也想參加考試呢？確實，這是一門很難的考試。
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Microsoft MB-310熱門考古題 - 那麼，應該怎麼辦才好呢？沒關係。
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您是否感興趣想通過MB-310熱門考古題考試，然后開始您的高薪工作？Royalholidayclubbed擁有最新研發的題庫問題及答案，可以幫助數百萬的考生通過MB-310熱門考古題考試并獲得認證。我們提供給您最高品質的Microsoft MB-310熱門考古題題庫問題及答案，覆蓋面廣，可以幫助考生進行有效的考前學習。
MB-310 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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
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 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
Microsoft SC-300 - 這是一個被廣大考生檢驗過的網站，可以向大家提供最好的考試考古題。 不要因為準備Microsoft Oracle 1Z0-1160-1而浪費過多時間，可以使用Royalholidayclubbed網站提供的考古題資料，幫助您更有效率的準備Oracle 1Z0-1160-1考試。 現在，購買Microsoft ISTQB CTAL-TM_001-KR題庫之后，您的郵箱會收到我們的郵件，您可以及時下載您購買的ISTQB CTAL-TM_001-KR題庫并訪問，這樣可以全面地了解詳細的考試試題以及答案。 擁有Microsoft UiPath UiPath-ADPv1認證考試證書可以幫助在IT領域找工作的人獲得更好的就業機會，也將會為成功的IT事業做好鋪墊。 在取得您第一個Huawei H20-696_V2.0認證后，您還可以參加其它的IT認證考試，Royalholidayclubbed的考古題能幫助獲得更多的成功。
Updated: May 28, 2022
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