MB-310考試證照綜述，MB-310熱門題庫 - Microsoft MB-310參考資料 - Royalholidayclubbed

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我們Royalholidayclubbed是一個優秀的IT認證資訊來源，在Royalholidayclubbed裏，你可以找到為你認證考試的學習技巧以及學習材料，我們Royalholidayclubbed Microsoft的MB-310考試證照綜述考試培訓資料是由經驗豐富和擁有長期學生經驗和他們的要求的IT專業人士研究出來的培訓資料，內容精確性和邏輯性特別強，遇到Royalholidayclubbed，你將遇到最好的培訓資料，放心使用我們的Royalholidayclubbed Microsoft的MB-310考試證照綜述考試培訓資料，有了它你就已經做好了充分的準備來迎接這個認證考試。 Royalholidayclubbed是一家專業的網站，它給每位元考生提供優質的服務，包括售前服務和售後服務兩種，如果你需要我們Royalholidayclubbed Microsoft的MB-310考試證照綜述考試培訓資料，你可以先使用我們的免費試用的部分考題及答案，看看適不適合你，這樣你可以親自檢查了我們Royalholidayclubbed Microsoft的MB-310考試證照綜述考試培訓資料的品質，再決定購買使用。假如你很不幸的沒通過，我們將退還你購買的全部費用，並提供一年的免費更新，直到你通過為止。確實，這是一個非常重要的考試，這個考試已經被公開認證了。

Microsoft Dynamics 365 MB-310 覺得不可思議嗎？但是，這是真的。

希望成為擁有MB-310 - Microsoft Dynamics 365 Finance Functional Consultant考試證照綜述認證的IT專業人士嗎？想減少獲得MB-310 - Microsoft Dynamics 365 Finance Functional Consultant考試證照綜述認證的成本嗎？想通過所有的Microsoft認證嗎？如果“是”，Royalholidayclubbed是考生最明智的選擇，為您提供涵蓋最新認證考試問題的最佳題庫學習資料。這個時候你應該想到的是Royalholidayclubbed網站，它是你考試合格的好幫手。Royalholidayclubbed的強大考古題是IT技術專家們多年來總結出來的經驗和結果，站在這些前人的肩膀上，會讓你離成功更進一步。

我們的IT精英團隊的力量會讓你難以置信。你可以先嘗試我們Royalholidayclubbed為你們提供的免費下載關於Microsoft MB-310考試證照綜述認證考試的部分考題及答案來測我們的可靠性。我們的Royalholidayclubbed是一個為多種IT認證考試的人提供準確的考試材料的專業網站。

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
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: 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 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
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
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

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Updated: May 28, 2022

by RHC.

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