在Goldmile-Infobiz網站上你可以免費下載我們提供的關於Microsoft MB-310證照指南認證考試的部分考題及答案測驗我們的可靠性。Goldmile-Infobiz提供的產品是可以100%把你推上成功，那麼IT行業的巔峰離你又近了一步。 Goldmile-Infobiz提供的所有關於Microsoft MB-310證照指南 認證考試練習題及答案品質都是是很高的，和真實的考試題目有95%的相似性。Goldmile-Infobiz是值得你擁有的。 如果你沒有參加一些專門的相關培訓是需要花很多時間和精力來為考試做準備的。
Microsoft Dynamics 365 MB-310 IT考試的認證資格得到了國際社會的廣泛認可。
我們都是平平凡凡的普通人，有時候所學的所掌握的東西沒有那麼容易徹底的吸收，所以經常忘記，當我們需要時就拼命的補習，當你看到Goldmile-Infobiz Microsoft的MB-310 - Microsoft Dynamics 365 Finance Functional Consultant證照指南考試培訓資料是，你才明白這是你必須要購買的，它可以讓你毫不費力的通過考試，也可以讓你不那麼努力的補習，相信Goldmile-Infobiz，相信它讓你看到你的未來美好的樣子，再苦再難，只要Goldmile-Infobiz還在，總會找到希望的光明。 使用Goldmile-Infobiz的MB-310 最新考題考古題以後你不僅可以一次輕鬆通過考試，還可以掌握考試要求的技能。想通過學習Microsoft的MB-310 最新考題認證考試的相關知識來提高自己的技能，讓別人更加認可你嗎？Microsoft的考試可以讓你更好地提升你自己。
但是如果你想取得MB-310證照指南的認證資格，Goldmile-Infobiz的MB-310證照指南考古題可以實現你的願望。不要因為對考試沒有信心就放棄考試，因為你完全可以通過Goldmile-Infobiz的考試資料來達成自己的目標。取得了MB-310證照指南的認證資格以後，你還可以參加其他的IT認證考試。
Microsoft MB-310證照指南 - 这是可以保证你一次就成功的难得的资料。
對於MB-310證照指南認證考試，你已經準備好了嗎？考試近在眼前，你可以信心滿滿地迎接考試嗎？如果你還沒有通過考試的信心，在這裏向你推薦一個最優秀的參考資料。只需要短時間的學習就可以通過考試的最新的MB-310證照指南考古題出現了。这个考古題是由Goldmile-Infobiz提供的。
這就不得不推薦Goldmile-Infobiz的考試考古題了，它可以讓你少走許多彎路，節省時間幫助你考試合格。彰顯一個人在某一領域是否成功往往體現在他所獲得的資格證書上，在IT行業也不外如是。
MB-310 PDF DEMO:
QUESTION NO: 1
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: 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 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: 4
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: 5
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
如果您希望在短時間內獲得Microsoft Microsoft DP-900-KR認證，您將永遠找不到比Goldmile-Infobiz更好的產品了。 擁有高品質的考題資料，能幫助考生通過第一次嘗試的Ping Identity PAP-001考試。 CWNP CWAP-405 - 我們的IT專家團隊將不斷的利用行業經驗來研究出準確詳細的考試練習題來協助您通過考試。 Juniper JN0-452認證考試培訓工具的內容是由IT行業專家帶來的最新的考試研究材料組成 Goldmile-Infobiz的資源很廣泛也很準確，選擇了Goldmile-Infobiz，你通過Microsoft ServiceNow CIS-RCI認證考試就簡單多了。
Updated: May 28, 2022