MB-310試験準備 - Microsoft Dynamics 365 Finance Functional Consultant日本語版復習資料 - Royalholidayclubbed

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最も少ない時間とお金でMicrosoft　MB-310試験準備認定試験に高いポイントを取得したいですか。短時間で一度に本当の認定試験に高いポイントを取得したいなら、我々RoyalholidayclubbedのMicrosoft　MB-310試験準備日本語対策問題集は絶対にあなたへの最善なオプションです。このいいチャンスを把握して、RoyalholidayclubbedのMB-310試験準備試験問題集の無料デモをダウンロードして勉強しましょう。きっと望んでいるでしょう。では、常に自分自身をアップグレードする必要があります。 MB-310試験準備参考資料は多くの人の絶対いい選択です。

Microsoft Dynamics 365 MB-310 試験に失敗したら、全額で返金する承諾があります。

Microsoft Dynamics 365 MB-310試験準備 - Microsoft Dynamics 365 Finance Functional Consultant 一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。あなたは各バーションのMicrosoftのMB-310 日本語版と英語版試験の資料をダウンロードしてみることができ、あなたに一番ふさわしいバーションを見つけることができます。暇な時間だけでMicrosoftのMB-310 日本語版と英語版試験に合格したいのですか。

RoyalholidayclubbedのMicrosoftのMB-310試験準備の試験問題と解答はあなたが必要とした一切の試験トレーニング資料を準備して差し上げます。実際の試験のシナリオと一致で、选択問題（多肢選択問題）はあなたが試験を受かるために有効な助けになれます。RoyalholidayclubbedのMicrosoftのMB-310試験準備「Microsoft Dynamics 365 Finance Functional Consultant」の試験トレーニング資料は検証した試験資料で、Royalholidayclubbedの専門的な実践経験に含まれています。

Microsoft MB-310試験準備 - もうこれ以上悩む必要がないですよ。

Royalholidayclubbedの専門家チームが君の需要を満たすために自分の経験と知識を利用してMicrosoftのMB-310試験準備認定試験対策模擬テスト問題集が研究しました。模擬テスト問題集と真実の試験問題がよく似ています。一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。

もっと重要なのは、この問題集はあなたが試験に合格することを保証できますから。この問題集よりもっと良いツールは何一つありません。

MB-310 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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 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: 5
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

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Updated: May 28, 2022

by RHC.

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