MB-310試験攻略、Microsoft MB-310試験準備 - Microsoft Dynamics 365 Finance Functional Consultant - Royalholidayclubbed

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MB-310試験攻略認定試験に合格することは難しいようですね。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。そうだったら、下記のものを読んでください。 Royalholidayclubbed のMicrosoftのMB-310試験攻略問題集はシラバスに従って、それにMB-310試験攻略認定試験の実際に従って、あなたがもっとも短い時間で最高かつ最新の情報をもらえるように、弊社はトレーニング資料を常にアップグレードしています。弊社のMB-310試験攻略のトレーニング資料を買ったら、一年間の無料更新サービスを差し上げます。これは賞賛の声を禁じえない参考書です。

Microsoft Dynamics 365 MB-310 それで、不必要な損失を避けできます。

MicrosoftのMB-310 - Microsoft Dynamics 365 Finance Functional Consultant試験攻略認定試験に合格することはきっと君の職業生涯の輝い将来に大変役に立ちます。あなたは弊社RoyalholidayclubbedのMicrosoft　MB-310 認定資格試験試験問題集を利用し、試験に一回合格しました。Microsoft　MB-310 認定資格試験試験認証証明書を持つ皆様は面接のとき、他の面接人員よりもっと多くのチャンスがあります。

購入した前の無料の試み、購入するときのお支払いへの保障、購入した一年間の無料更新MicrosoftのMB-310試験攻略試験に失敗した全額での返金…これらは我々のお客様への承諾です。常々、時間とお金ばかり効果がないです。正しい方法は大切です。

私たちより、Microsoft MB-310試験攻略試験を知る人はいません。

RoyalholidayclubbedのMicrosoft　MB-310試験攻略問題集は専門家たちが数年間で過去のデータから分析して作成されて、試験にカバーする範囲は広くて、受験生の皆様のお金と時間を節約します。我々MB-310試験攻略問題集の通過率は高いので、90％の合格率を保証します。あなたは弊社の高品質Microsoft　MB-310試験攻略試験資料を利用して、一回に試験に合格します。

Royalholidayclubbedは多種なIT認証試験を受ける方を正確な資料を提供者でございます。弊社の無料なサンプルを遠慮なくダウンロードしてください。

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 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: 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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