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MB-310考古題分享，MB-310考題資源 - Microsoft MB-310最新考證 - Royalholidayclubbed
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我們提供給您最近更新的MB-310考古題分享題庫資料，來確保您通過認證考試，如果您一次沒有通過考試，我們將給您100%的退款保證。Microsoft MB-310考古題分享是IT專業人士的首選，特別是那些想晉升的IT職員。Microsoft的MB-310考古題分享是一個可以給你的職業生涯帶來重大影響的考試，而獲得MB-310考古題分享認證是作為IT職業發展的有力保證。 你在擔心如何通過可怕的Microsoft的MB-310考古題分享考試嗎？不用擔心，有Royalholidayclubbed Microsoft的MB-310考古題分享考試培訓資料在手，任何IT考試認證都變得很輕鬆自如。我們Royalholidayclubbed Microsoft的MB-310考古題分享考試培訓資料是Microsoft的MB-310考古題分享考試認證準備的先鋒。 通過使用我們上述題庫資料幫助你完成高品質的MB-310考古題分享認證，無論你擁有什么設備，我們題庫資料都支持安裝使用。
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選擇了Royalholidayclubbed提供的最新最準確的關於Microsoft MB-310 - Microsoft Dynamics 365 Finance Functional Consultant考古題分享考試產品，屬於你的成功就在不遠處。 Microsoft的MB-310 測試題庫認證考試是現在IT領域非常有人氣的考試。取得這個考試的認證資格對想晉升的人們來說是最好的，也是最可以看到效果的選擇。
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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
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Updated: May 28, 2022
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