MB-310題庫更新資訊，MB-310最新考證 - Microsoft MB-310熱門考題 - Royalholidayclubbed

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Royalholidayclubbed有專業的IT人員針對 Microsoft MB-310題庫更新資訊認證考試的考試練習題和答案做研究，他們能為你考試提供很有效的培訓工具和線上服務。如果你想購買Royalholidayclubbed的產品，Royalholidayclubbed會為你提供最新最好品質的，很詳細的培訓材料以及很準確的考試練習題和答案來為你參加Microsoft MB-310題庫更新資訊認證考試做好充分的準備。放心用我們Royalholidayclubbed產品提供的試題，選擇了Royalholidayclubbed考試是可以100%能通過的。如果你還在為了通過 Microsoft MB-310題庫更新資訊 花大量的寶貴時間和精力拼命地惡補知識，同時也不知道怎麼選擇一個更有效的捷徑來通過Microsoft MB-310題庫更新資訊認證考試。現在Royalholidayclubbed為你提供一個有效的通過Microsoft MB-310題庫更新資訊認證考試的方法，會讓你感覺起到事半功倍的效果。 Royalholidayclubbed研究的最佳的最準確的Microsoft MB-310題庫更新資訊考試資料誕生了。

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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 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: 4
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: 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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