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MB-310考試大綱考試培訓資料，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MB-310考試大綱考試培訓資料的品質，再決定購買使用。假如你很不幸的沒通過，我們將退還你購買的全部費用，並提供一年的免費更新，直到你通過為止。 我們提供的Microsoft MB-310考試大綱考古題準確性高，品質好，是你想通過考試最好的選擇，也是你成功的保障。你可以免費下載100%準確的MB-310考試大綱考古題資料，我們所有的Microsoft產品都是最新的，這是經過認證的網站。 這是你輕鬆通過考試的最好的方法。
Microsoft Dynamics 365 MB-310 Goldmile-Infobiz是個可以滿足很多客戶的需求的網站。
Microsoft Dynamics 365 MB-310考試大綱 - Microsoft Dynamics 365 Finance Functional Consultant 。 現在有許多IT培訓機構都能為你提供Microsoft MB-310 在線題庫 認證考試相關的培訓資料，但通常考生通過這些網站得不到詳細的資料。因為他們提供的關於Microsoft MB-310 在線題庫 認證考試資料都比較寬泛，不具有針對性，所以吸引不了考生的注意力。
你可以先在網上免費下載Goldmile-Infobiz提供的關於Microsoft MB-310考試大綱 認證考試的部分考試練習題和答案，作為嘗試來檢驗我們的品質。只要你選擇購買Goldmile-Infobiz的產品，Goldmile-Infobiz就會盡全力幫助你一次性通過Microsoft MB-310考試大綱 認證考試。
Microsoft MB-310考試大綱 - 如果你考試失敗，我們會全額退款給你。
Goldmile-Infobiz為Microsoft MB-310考試大綱 認證考試準備的培訓包括Microsoft MB-310考試大綱認證考試的模擬測試題和當前考試題。在互聯網上你也可以看到幾個也提供相關的培訓的網站，但是你比較之後，你就會發現Goldmile-Infobiz的關於Microsoft MB-310考試大綱 認證考試的培訓比較有針對性，不僅品質是最高的，而且內容是最全面的。
我們Goldmile-Infobiz Microsoft的MB-310考試大綱考試的試題及答案，為你提供了一切你所需要的考前準備資料，關於Microsoft的MB-310考試大綱考試，你可以從不同的網站或書籍找到這些問題，但關鍵是邏輯性相連，我們的試題及答案不僅能第一次毫不費力的通過考試，同時也能節省你寶貴的時間。
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
Esri ESDP_2025 - 適當的選擇培訓是成功的保證，但是選擇是相當重要的，Goldmile-Infobiz的知名度眾所周知，沒有理由不選擇它。 如果你發現我們AVIXA CTS-I有任何品質問題或者沒有考過，我們將無條件全額退款，Goldmile-Infobiz是專業提供Microsoft的AVIXA CTS-I最新考題和答案的網站，幾乎全部覆蓋了AVIXA CTS-I全部的知識點.。 Palo Alto Networks XSIAM-Engineer考試是IT行業的當中一個新的轉捩點，你將成為IT行業的專業高端人士，隨著資訊技術的普及和進步，你們會看到有數以計百的線上資源，提供Microsoft的Palo Alto Networks XSIAM-Engineer考題和答案，而Goldmile-Infobiz卻遙遙領先，人們選擇Goldmile-Infobiz是因為Goldmile-Infobiz的Microsoft的Palo Alto Networks XSIAM-Engineer考試培訓資料真的可以給人們帶來好處，能幫助你早日實現你的夢想！ Appian ACD201 - 有了我們Goldmile-Infobiz的提供的高品質高品質的培訓資料，保證你通過考試，給你準備一個光明的未來。 如果你仍然在努力學習為通過Microsoft的Medical Professional CCM考試認證，我們Goldmile-Infobiz為你實現你的夢想。
Updated: May 28, 2022