MB-310勉強の資料 & Microsoft Dynamics 365 Finance Functional Consultant対応問題集 - Royalholidayclubbed

 

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Microsoft Dynamics 365 MB-310 機会が一回だけありますよ。

Microsoft Dynamics 365 MB-310勉強の資料 - Microsoft Dynamics 365 Finance Functional Consultant もっと長い時間をもらって試験を準備したいのなら、あなたがいつでもサブスクリプションの期間を伸びることができます。 Royalholidayclubbedはあなたが次のMicrosoftのMB-310 模擬資料認定試験に合格するように最も信頼できるトレーニングツールを提供します。RoyalholidayclubbedのMicrosoftのMB-310 模擬資料勉強資料は問題と解答を含めています。

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RoyalholidayclubbedのMicrosoftのMB-310勉強の資料試験トレーニング資料を手に入れたら、我々は一年間の無料更新サービスを提供します。それはあなたがいつでも最新の試験資料を持てるということです。試験の目標が変わる限り、あるいは我々の勉強資料が変わる限り、すぐに更新して差し上げます。あなたのニーズをよく知っていていますから、あなたに試験に合格する自信を与えます。

我々の知名度はとても高いです。これは受験生の皆さんが資料を利用した後の結果です。

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

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Updated: May 28, 2022

 

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