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MB-310復習攻略問題 & MB-310最新知識、MB-310対策学習 - Royalholidayclubbed
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あなたは最も小さな努力で最大の成功を取ることができます。RoyalholidayclubbedのMicrosoftのMB-310復習攻略問題試験問題集を購入したら、あなたは人生の最も重要な試験準備のことを実現できます。あなたは最高のトレーニング資料を手に入れました。 あなたはキャリアで良い昇進のチャンスを持ちたいのなら、RoyalholidayclubbedのMicrosoftのMB-310復習攻略問題「Microsoft Dynamics 365 Finance Functional Consultant」試験トレーニング資料を利用してMicrosoftの認証の証明書を取ることは良い方法です。現在、MicrosoftのMB-310復習攻略問題認定試験に受かりたいIT専門人員がたくさんいます。 そうすれば、新たなキャリアへの扉を開くことができます。
Microsoft Dynamics 365 MB-310 不思議でしょう。
Microsoft Dynamics 365 MB-310復習攻略問題 - Microsoft Dynamics 365 Finance Functional Consultant 試験を申し込みたいあなたは、いまどうやって試験に準備すべきなのかで悩んでいますか。 私たちは君がITエリートになるのに頑張ります。Royalholidayclubbedは専門的で、たくさんの受験生のために、君だけのために存在するのです。
一回だけでMicrosoftのMB-310復習攻略問題試験に合格したい？Royalholidayclubbedは君の欲求を満たすために存在するのです。Royalholidayclubbedは君にとってベストな選択になります。ここには、私たちは君の需要に応じます。
Microsoft MB-310復習攻略問題 - 我々の誠意を信じてください。
あなたへの紹介よりあなたに自分で体験させたほうがいいと思います。弊社のRoyalholidayclubbedで無料でMicrosoftのMB-310復習攻略問題ソフトのデモを直ちにダウンロードできます。MicrosoftのMB-310復習攻略問題ソフトを利用してこのソフトはあなたの愛用するものになることを信じています。MicrosoftのMB-310復習攻略問題ソフトはあなたにITという職業での人材に鳴らせます。
自分のIT業界での発展を希望したら、MicrosoftのMB-310復習攻略問題試験に合格する必要があります。MicrosoftのMB-310復習攻略問題試験はいくつ難しくても文句を言わないで、我々Royalholidayclubbedの提供する資料を通して、あなたはMicrosoftのMB-310復習攻略問題試験に合格することができます。
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 company configures budget controls at the beginning of the year.
Which three budget control transaction actions occur when the budget control is turned off mid-year.
Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. You can view the budget reporting through financial reports.
B. Activities are unrecorded for budget control purposes.
C. Posted documents might incorrectly reflect any relieving amounts or balances in inquiries and reports that are related to budget control.
D. Budget checks are performed.
You can view the budget reporting through financial reports.
E. Budget register entries that have been posted after budget control is turned off will not be considered for budget control.
Answer: B,C,E
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview- configuration
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
我々Royalholidayclubbedがあなたに提供するMicrosoftのGInI CInPソフトはこれを保証します。 あなたは自分の望ましいMicrosoft Microsoft AZ-500J問題集を選らんで、学びから更なる成長を求められます。 API API-936 - このサービスは無料なのです。 短時間でMicrosoft AZ-400J試験に一発合格したいなら、我々社のMicrosoftのMicrosoft AZ-400J資料を参考しましょう。 弊社の信頼できるScrum PSPO-II問題集を使用したお客様はほとんど試験に合格しました。
Updated: May 28, 2022
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