Goldmile-Infobiz擁有Microsoft MB-310認證指南 認證考試的特殊培訓工具，能使你不用花費大量的時間和金錢就可以短時間獲得很多IT技術知識來提升你的技術，很快就能在IT行業中證明你的專業知識和技術。Goldmile-Infobiz的培訓課程是Goldmile-Infobiz的專家團隊利用自己的知識和經驗為Microsoft MB-310認證指南 認證考試而研究出來的。 你可以先線上免費下載Goldmile-Infobiz為你提供的關於Microsoft MB-310認證指南 認證考試練習題及答案的試用版本作為嘗試，那樣你會更有信心選擇我們Goldmile-Infobiz的產品來準備Microsoft MB-310認證指南 認證考試。如果你考試失敗，我們會全額退款給你。 作為IT相關認證考試大綱的主要供應商，Goldmile-Infobiz的IT專家一直不斷地提供品質較高的產品，不斷為客戶提供免費線上客戶服務，並以最快的速度更新考試大綱。
Microsoft Dynamics 365 MB-310 用最放鬆的心態面對一切艱難。
Microsoft Dynamics 365 MB-310認證指南 - Microsoft Dynamics 365 Finance Functional Consultant 因為你只要用了Goldmile-Infobiz的資料，再難的考試也不是問題。 購買我們Goldmile-Infobiz Microsoft的MB-310 在線題庫考試認證的練習題及答案，你將完成你人生中最重要的考前準備問題，你將得到最高品質的培訓資料，今天購買我們的產品，是你為自己打開了新的大門，也是為了更美好的未來，也使你付出最小努力，獲得最大的成功。
MB-310認證指南認證考試是現今很受歡迎的考試。還沒有取得這個考試的認證資的你，肯定也想參加這個考試了吧。確實，這是一個困難的考試，但是這也並不是說不能 取得高分輕鬆通過考試。
Microsoft MB-310認證指南 - 取得這個資格可以讓你在找工作的時候得到一份助力。
Goldmile-Infobiz為考生提供真正有效的考試學習資料，充分利用我們的Microsoft MB-310認證指南題庫問題和答案，可以節約您的時間和金錢。考生需要深入了解學習我們的MB-310認證指南考古題，為獲得認證奠定堅實的基礎，您會發現這是真實有效的，全球的IT人員都在使用我們的MB-310認證指南題庫資料。快來購買MB-310認證指南考古題吧！如果您想要真正的考試模擬，那就選擇我們的MB-310認證指南題庫在線測試引擎版本，支持多個設備安裝，還支持離線使用。
不管你參加IT認證的哪個考試，Goldmile-Infobiz的參考資料都可以給你很大的幫助。因為Goldmile-Infobiz的考試考古題包含實際考試中可能出現的所有問題，並且可以給你詳細的解析讓你很好地理解考試試題。
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
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
快登錄Goldmile-Infobiz網站吧！這里有大量的學習資料試題和答案，是滿足嚴格質量標準的考試題庫，涵蓋所有的Microsoft Lpi 101-500考試知識點。 ISACA AAISM - 作為IT職員，你是怎麼培養自己的實力的呢？參加IT認證考試是一個不錯的選擇。 Microsoft CIPS L4M6是其中的重要認證考試之一。 AVIXA CTS-I - 機會是留給有準備的人的，希望你不要錯失良機。 現在你還可以嘗試在Goldmile-Infobiz的網站上免費下載我們您提供的Microsoft Microsoft AZ-800 認證考試的測試軟體和部分練習題和答案來。
Updated: May 28, 2022