在近幾年，IT世界的競爭越來越激烈，IT認證已經成為該行業的必需品，如果你想在你的職業生涯有一個很好的提升，通過Goldmile-Infobiz Microsoft的MB-310考題資訊考試培訓資料這種方式來獲得微軟認證的證書是非常可行的，現在許多IT專業人士更願意增加Microsoft的MB-310考題資訊考試認證對他們的憑證，我們的培訓資料涵蓋了通過Microsoft的MB-310考題資訊考試認證的100%。 你是否正在為通過Microsoft MB-310考題資訊認證考試而奮鬥？想早點實現通過Microsoft MB-310考題資訊認證考試的目標嗎？你可以選擇我們的Goldmile-Infobiz為你提供的培訓資料。如果你選擇了Goldmile-Infobiz，通過Microsoft MB-310考題資訊認證考試不再是一個夢想。 這個對每個人的忠告，就算你認為自己沒有能力通過苛刻的Microsoft的MB-310考題資訊考試認證。
Microsoft Dynamics 365 MB-310 不相信嗎？Goldmile-Infobiz的考古題就是這樣的資料。
Microsoft Dynamics 365 MB-310考題資訊 - Microsoft Dynamics 365 Finance Functional Consultant 利用它你可以很輕鬆地通過考試。 在IT行業中工作的人們現在最想參加的考試好像是Microsoft的認證考試吧。作為被廣泛認證的考試，Microsoft的考試越來越受大家的歡迎。
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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 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: 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
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
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
Microsoft MB-800 - 我們都知道，在互聯網普及的時代，需要什麼資訊那是非常簡單的事情，不過缺乏的是品質及適用性的問題。 SAP C_C4H56_2411 - 您還可以在Goldmile-Infobiz網站下載免費的DEMO試用，這樣您就能檢驗我們產品的質量，絕對是您想要的！ Medical Professional CHFM - 在真實的生命裏，每樁偉業都有信心開始，並由信心跨出第一步。 想早點成功嗎？早點拿到Microsoft AVIXA CTS-D認證考試的證書嗎？快點將Goldmile-Infobiz加入購物車吧。 這些都是很重要的考試，你想參加哪一個呢？我們在這裏說一下Salesforce Plat-101認證考試。
Updated: May 28, 2022