我們Goldmile-Infobiz是一個優秀的IT認證資訊來源，在Goldmile-Infobiz裏，你可以找到為你認證考試的學習技巧以及學習材料，我們Goldmile-Infobiz Microsoft的MB-310信息資訊考試培訓資料是由經驗豐富和擁有長期學生經驗和他們的要求的IT專業人士研究出來的培訓資料，內容精確性和邏輯性特別強，遇到Goldmile-Infobiz，你將遇到最好的培訓資料，放心使用我們的Goldmile-Infobiz Microsoft的MB-310信息資訊考試培訓資料，有了它你就已經做好了充分的準備來迎接這個認證考試。 IT認證考生大多是工作的人，由於大多數考生的時間花了很多時間在學習，Goldmile-Infobiz Microsoft的MB-310信息資訊的考試資料對你的時間相對寬裕，我們會針對性的採取一些考古題中的一部分，他們需要時間來參加不同領域的認證培訓，各種不同培訓費用的浪費，更重要的是考生浪費了寶貴的時間。在這裏，我們推薦一個很好的學習資料網站，而且網站上的部分測試資料是免費的，重要的是真實的模擬練習可以幫助你通過 Microsoft的MB-310信息資訊的考試認證，Goldmile-Infobiz Microsoft的MB-310信息資訊的考試資料不僅可以節約你的時間成本，還可以讓你順利通過認證，你沒有理由不選擇。 因為Goldmile-Infobiz可以幫助你通過困難的MB-310信息資訊認證考試。
Microsoft Dynamics 365 MB-310 準備考試的時候學習與考試相關的知識是很有必要的。
你是大智大勇的人嗎？如果你的IT認證考試沒有做好考前準備，你還處之泰然嗎？當然，因為你有 Goldmile-Infobiz Microsoft的MB-310 - Microsoft Dynamics 365 Finance Functional Consultant信息資訊考試培訓資料在手上，任何考試困難都不會將你打到。 Goldmile-Infobiz的MB-310 考古題更新考古題可以給你通過考試的自信，讓你輕鬆地迎接考試。利用這個考古題，只要你經過很短時間段額準備你就可以通過考試。
那麼，快來參加Microsoft的MB-310信息資訊考試吧。這個考試可以幫助你實現你自己的願望。對通過這個考試沒有信心也沒關係。
當你選擇Microsoft MB-310信息資訊考試時有沒有選擇相關的考試課程？
我們都很清楚 Microsoft MB-310信息資訊 認證考試在IT行業中的地位是駐足輕重的地位，但關鍵的問題是能夠拿到Microsoft MB-310信息資訊的認證證書不是那麼簡單的。我們很清楚地知道網上缺乏有高品質的準確性高的相關考試資料。Goldmile-Infobiz的考試練習題和答案可以為一切參加IT行業相關認證考試的人提供一切所急需的資料。它能時時刻刻地提供你們想要的資料，購買我們所有的資料能保證你通過你的第一次Microsoft MB-310信息資訊認證考試。
選擇使用Goldmile-Infobiz提供的產品，你踏上了IT行業巔峰的第一步，離你的夢想更近了一步。Goldmile-Infobiz為你提供的測試資料不僅能幫你通過Microsoft MB-310信息資訊認證考試和鞏固你的專業知識，而且還能給你你提供一年的免費更新服務。
MB-310 PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
You are configuring Dynamics 365 for Finance and Operations,
You need to implement posting definitions for all available transaction types.
For which type of transactions can you implement posting definitions?
A. Accounts payable, Accounts receivable. Bank. Budget, Payroll, and Purchasing
B. Accounts payable, Bank. Budget Fixed assets, and Payroll
C. Accounts payable, Accounts receivable, Budget, and Fixed, assets
D. Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing
Answer: A
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 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
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.
Goldmile-Infobiz能夠幫你簡單地通過Microsoft GIAC GCIH認證考試。 通過Goldmile-Infobiz你可以獲得最新的關於Microsoft ISACA CISA 認證考試的練習題和答案。 Microsoft Databricks Databricks-Certified-Professional-Data-Engineer考試軟體是Goldmile-Infobiz研究過去的真實的考題開發出來的。 在如今時間那麼寶貴的社會裏，我建議您來選擇Goldmile-Infobiz為您提供的短期培訓，你可以花少量的時間和金錢就可以通過您第一次參加的Microsoft Microsoft AZ-700 認證考試。 Microsoft DP-300 - 在這個競爭激烈的IT行業中，擁有一些認證證書是可以幫助你步步高升的。
Updated: May 28, 2022