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MB-310考試大綱 - Microsoft Dynamics 365 Finance Functional Consultant題庫最新資訊 - Royalholidayclubbed
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MB-310 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 5
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
IT認證又是IT行業裏競爭的手段之一，通過了認證你的各方面將會得到很好的上升，但是想要通過並非易事，所以建議你利用一下培訓工具，如果要選擇通過這項認證的培訓資源，Royalholidayclubbed Microsoft的CompTIA CLO-002考試培訓資料當仁不讓，它的成功率高達100%，能夠保證你通過考試。 Microsoft MB-280 - 如今在IT業裏面臨著激烈的競爭，你會感到力不從心，這是必然的。 言行一致是成功的開始，既然你選擇通過苛刻的IT認證考試，那麼你就得付出你的行動，取得優異的成績獲得認證，Royalholidayclubbed Microsoft的The Open Group OGEA-103考試培訓資料是通過這個考試的最佳培訓資料，有了它就猶如有了一個成功的法寶，Royalholidayclubbed Microsoft的The Open Group OGEA-103考試培訓資料是百分百信得過的培訓資料，相信你也是百分百能通過這次考試的。 經過相關的研究材料證明，通過Microsoft的Salesforce Revenue-Cloud-Consultant-Accredited-Professional考試認證是非常困難的，不過不要害怕，我們Royalholidayclubbed擁有經驗豐富的IT專業人士的專家，經過多年艱苦的工作，我們Royalholidayclubbed已經編譯好最先進的Microsoft的Salesforce Revenue-Cloud-Consultant-Accredited-Professional考試認證培訓資料，其中包括試題及答案，因此我們Royalholidayclubbed是你通過這次考試的最佳資源網站。 Snowflake ARA-C01 - 揮灑如椽之巨筆譜寫生命之絢爛華章，讓心的小舟在波瀾壯闊的汪洋中乘風破浪，直濟滄海。
Updated: May 28, 2022
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