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Microsoft Dynamics 365 MB-310 你也可以隨時要求我們為你提供最新版的考古題。

我們Royalholidayclubbed Microsoft的MB-310 - Microsoft Dynamics 365 Finance Functional Consultant考試證照綜述考試的問題包含了完整的無限制的轉儲，所以你很容易的通過考試，不管你是通過你的產品合格證或是其他當今流行的身份驗證，完美的展現Royalholidayclubbed Microsoft的MB-310 - Microsoft Dynamics 365 Finance Functional Consultant考試證照綜述考試培訓資料的長處，這不僅僅是依靠，也是指導，這其實是最好的，你可以使用Royalholidayclubbed Microsoft的MB-310 - Microsoft Dynamics 365 Finance Functional Consultant考試證照綜述考試培訓資料裏的問題和答案通過考試，獲得Microsoft的MB-310 - Microsoft Dynamics 365 Finance Functional Consultant考試證照綜述考試認證。 Royalholidayclubbed有你需要的所有資料，絕對可以滿足你的要求。你可以到Royalholidayclubbed的网站了解更多的信息，找到你想要的考试资料。

在短短幾年中，Microsoft的MB-310考試證照綜述考試認證在日常生活中給人們造成了影響，但未來的關鍵問題是如何更有效的第一次通過Microsoft的MB-310考試證照綜述考試認證？回答這個問題就是利用Royalholidayclubbed Microsoft的MB-310考試證照綜述考試培訓資料，有了它便實現了你的第一次通過考試認證，你還在等什麼，去獲得Royalholidayclubbed Microsoft的MB-310考試證照綜述考試培訓資料，有了它將得到更多你想要的東西。

Microsoft MB-310考試證照綜述 - 人之所以能，是相信能。

在21世紀這個IT行業如此輝煌的時代，競爭是很激烈的。理所當然的，在IT行業中Microsoft MB-310考試證照綜述認證考試成為了一個很熱門的考試。報名參加考試的人越來越多，並且能通過這個認證考試也是那些雄心勃勃的IT專業人士的夢想。

因為這個考古題的命中率非常高，只要你認真記住考古題裏面出現的問題和答案，那麼你就可以通過MB-310考試證照綜述考試。你已經報名參加Microsoft的MB-310考試證照綜述認證考試了嗎？“馬上就要到考試的時間了，但是我還是沒有信心通過考試，應該怎麼辦呢？有捷徑可以讓我順利通過考試嗎？看參考書的時間也不夠了。

MB-310 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 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

by RHC.

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