只為成功找方法，不為失敗找藉口。想要通過Microsoft的MB-310最新題庫資源考試認證其實也沒有那麼難，關鍵在於你用什麼樣的方式方法。選擇Shobhadoshi Microsoft的MB-310最新題庫資源考試培訓資料是個不錯選擇，它會幫助我們順利通過考試，這也是通往成功的最佳捷徑，每個人都有可能成功，關鍵在於選擇。 其中，MB-310最新題庫資源認證考試就是最重要的一個考試。這個考試的認證資格可以證明你擁有很高的技能。 Shobhadoshi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，來滿足每位考生的需求，保證考生第一次參加Microsoft MB-310最新題庫資源認證考試順利的通過，你們通過購買Shobhadoshi的產品總是能夠更快得到更新更準確的考試相關資訊，Shobhadoshi的產品的覆蓋面很大很廣，可以為很多參加IT認證考試的考生提供方便，而且準確率100%，能讓你安心的去參加考試，並通過獲得認證。

所以，Shobhadoshi的MB-310最新題庫資源考古題吧。

Microsoft Dynamics 365 MB-310最新題庫資源 - Microsoft Dynamics 365 Finance Functional Consultant Shobhadoshi承諾如果考試失敗就全額退款。 有了最新詳細的題庫和答案，為您的MB-310 考試心得考試做好充分的準備，我們將保證您在考試中取得成功。在購買前，您還可以下載我們提供的MB-310 考試心得免費DEMO來試用，這是非常有效的學習資料。

MB-310最新題庫資源認證考試是一個很難的考試。但是即使這個考試很難，報名參加考試的人也很多。如果要說為什麼，那當然是因為MB-310最新題庫資源考試是一個非常重要的考試。

通過Microsoft Microsoft MB-310最新題庫資源認證考試可以給你帶來很多改變。

有很多途徑可以幫你通過Microsoft MB-310最新題庫資源 認證考試的，選擇好的途徑也就是選擇了好的保障。Shobhadoshi可以為你提供好的培訓工具，為您參加Microsoft MB-310最新題庫資源 認證考試提供高品質的參考資料。Shobhadoshi提供的考試練習題和答案是根據Microsoft MB-310最新題庫資源 認證考試的考試大綱研究出來的。所以Shobhadoshi提供的資料的品質很高，具有很高權威性，絕對可以盡全力幫你通過Microsoft MB-310最新題庫資源 認證考試。Shobhadoshi也會不斷提升更新我們提供的Microsoft MB-310最新題庫資源 認證考試資料，來滿足您的需求。

要想一次性通過Microsoft MB-310最新題庫資源 認證考試您必須得有一個好的準備和一個完整的知識結構。Shobhadoshi為你提供的資源正好可以完全滿足你的需求。

MB-310 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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: 5
You are configuring Dynamics 365 for Finance and Operations,
You need to implement posting definitions for all available transaction types.
For which type of transactions can you implement posting definitions?
A. Accounts payable, Accounts receivable. Bank. Budget, Payroll, and Purchasing
B. Accounts payable, Bank. Budget Fixed assets, and Payroll
C. Accounts payable, Accounts receivable, Budget, and Fixed, assets
D. Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing
Answer: A

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Updated: May 28, 2022