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隨著MB-310認證考試解析考試的變化，Royalholidayclubbed已經跟新了考試問題和答案，包括一些新增的問題，通過使用更新版本的Microsoft MB-310認證考試解析考古題，您可以輕松快速的通過考試，還節約寶貴的時間。獲得MB-310認證考試解析認證之后，您的職業生涯也將開始新的輝煌時期。購買我們的Microsoft MB-310認證考試解析題庫資料可以保證考生一次性通過考試，這是值得大家信賴的題庫網站，可以幫大家減少考試成本，節約時間，是上班族需要獲取MB-310認證考試解析認證的最佳選擇。 Royalholidayclubbed的專家團隊針對Microsoft MB-310認證考試解析 認證考試研究出了最新的短期有效培訓方案，為參加Microsoft MB-310認證考試解析 認證考試的考生進行20個小時左右的培訓，他們就能快速掌握很多知識和鞏固自己原有的知識，還能輕鬆通過Microsoft MB-310認證考試解析 認證考試，比那些花大量的時間和精力準備考試的人輕鬆得多。 Royalholidayclubbed不僅能為那你節約寶貴的時間，還可以讓你安心地參加考試以及順利的通過。

Microsoft Dynamics 365 MB-310 在這個時間很寶貴的時代，時間就是金錢。

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我們都清楚的知道，IT行業是個新型產業，它是帶動經濟發展的鏈條之一，所以它的地位也是舉足輕重不可忽視的。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MB-310認證考試解析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。

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 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: 3
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: 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

by RHC.

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