如果你想知道Goldmile-Infobiz的考古題是不是適合你，那麼先下載考古題的demo體驗一下吧。如果你想通過困難的MB-310測試引擎認證考試，那麼在準備考試時不使用相關考試資料是絕對不行的。如果你想找到適合你自己的優秀的資料，那麼你最應該來的地方就是Goldmile-Infobiz。 如果你選擇了報名參加Microsoft MB-310測試引擎 認證考試，你就應該馬上選擇一份好的學習資料或培訓課程來準備考試。因為Microsoft MB-310測試引擎 是一個很難通過的認證考試，要想通過考試必須為考試做好充分的準備。 我們提供所有熱門認證考試學習資料，其中包含PDF電子版本和軟件版本的MB-310測試引擎題庫，還有APP在線版本支持離線使用，方便考生選擇使用。
Microsoft Dynamics 365 MB-310 如果你選擇了Goldmile-Infobiz，你可以100%通過考試。
擁有Microsoft MB-310 - Microsoft Dynamics 365 Finance Functional Consultant測試引擎認證可以評估你在公司的價值和能力，但是通過這個考試是比較困難的。 如果你已經決定通過Microsoft的MB-310 權威認證考試，Goldmile-Infobiz在這裏，可以幫助你實現你的目標，我們更懂得你需要通過你的Microsoft的MB-310 權威認證考試，我們承諾是為你高品質的考古題，科學的考試，過Goldmile-Infobiz的Microsoft的MB-310 權威認證考試。
它能給你100%的信心，讓你安心的參加考試。Goldmile-Infobiz的IT專家團隊利用他們的經驗和知識不斷的提升考試培訓材料的品質來滿足考生的需求，保證考生順利地通過第一次參加的Microsoft MB-310測試引擎認證考試。通過購買Goldmile-Infobiz的產品你總是能夠更快得到更新更準確的考試相關資訊。
Microsoft MB-310測試引擎 - Goldmile-Infobiz有你們需要的最新最準確的考試資料。
當我們第一次開始提供Microsoft的MB-310測試引擎考試的問題及答案和考試模擬器，我們做夢也沒有想到，我們將做出的聲譽，我們現在要做的是我們難以置信的擔保形式，Goldmile-Infobiz的擔保，你會把你的Microsoft的MB-310測試引擎考試用來嘗試我們Microsoft的MB-310測試引擎培訓產品之一，這是正確的，合格率100%，我們能保證你的結果。
我們保證給你提供最優秀的參考資料讓你一次通過考試。為了永遠給你提供最好的IT認證考試的考古題，Goldmile-Infobiz一直在不斷提高考古題的品質，並且隨時根據最新的考試大綱更新考古題。
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
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: 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
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: 5
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
Salesforce Service-Cloud-Consultant - 我們Goldmile-Infobiz網站在全球範圍內赫赫有名，因為它提供給IT行業的培訓資料適用性特別強，這是我們Goldmile-Infobiz的IT專家經過很長一段時間努力研究出來的成果。 Google Professional-Cloud-Security-Engineer - 如果你還是不相信，馬上親身體驗一下吧。 Goldmile-Infobiz Microsoft的Workday Workday-Pro-HCM-Core考試培訓資料是專門為IT人士量身定做的培訓資料，是為幫助他們順利通過考試的。 期待成為擁有SAP C_S4FCF_2023認證的專業人士嗎？想減少您的認證成本嗎？想通過SAP C_S4FCF_2023考試嗎？如果你回答“是”，那趕緊來參加考試吧，我們為您提供涵蓋真實測試的題目和答案的試題。 Goldmile-Infobiz是一家專業的網站，它給每位元考生提供優質的服務，包括售前服務和售後服務兩種，如果你需要我們Goldmile-Infobiz Microsoft的Oracle 1Z0-1055-25考試培訓資料，你可以先使用我們的免費試用的部分考題及答案，看看適不適合你，這樣你可以親自檢查了我們Goldmile-Infobiz Microsoft的Oracle 1Z0-1055-25考試培訓資料的品質，再決定購買使用。
Updated: May 28, 2022