MB-310最速合格、MB-310受験方法 - Microsoft MB-310テキスト - Royalholidayclubbed

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数年以来IT認証試験のためのソフトを開発している我々Royalholidayclubbedチームは国際的に大好評を博しています。我々はMicrosoftのMB-310最速合格のような重要な試験を準備しているあなたに一番全面的で有効なヘルプを提供します。あなたはMicrosoftのMB-310最速合格の資料を探すのに悩んでいますか。もし不合格になったら、私たちは全額返金することを保証します。一回だけでMicrosoftのMB-310最速合格試験に合格したい？Royalholidayclubbedは君の欲求を満たすために存在するのです。 Royalholidayclubbedは成立以来、ますます完全的な体系、もっと豊富な問題集、より安全的な支払保障、よりよいサービスを持っています。

Microsoft Dynamics 365 MB-310 我々の誠意を信じてください。

もし無事にMB-310 - Microsoft Dynamics 365 Finance Functional Consultant最速合格試験に合格したら、あなたはもっと自信になって、更なる勇気でやりたいことをしています。自分のIT業界での発展を希望したら、MicrosoftのMB-310 問題サンプル試験に合格する必要があります。MicrosoftのMB-310 問題サンプル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 問題サンプル試験に合格することができます。

心配はありませんし、一心不乱に試験復習に取り組んでいます。他の人はあちこちでMicrosoft　MB-310最速合格試験資料を探しているとき、あなたはすでに勉強中で、準備階段でライバルに先立ちます。また、我々Royalholidayclubbedは量豊かのMicrosoft　MB-310最速合格試験資料を提供しますし、ソフト版であなたにMicrosoft　MB-310最速合格試験の最も現実的な環境をシミュレートさせます。

Microsoft MB-310最速合格 - 弊社はあなた１００％合格率を保証いたします。

Royalholidayclubbed を選択して１００％の合格率を確保することができて、もし試験に失敗したら、Royalholidayclubbedが全額で返金いたします。

Royalholidayclubbedが提供した資料は最も全面的で、しかも更新の最も速いです。Royalholidayclubbedはその近道を提供し、君の多くの時間と労力も節約します。

MB-310 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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
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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