MB-310最新題庫資源考試是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MB-310最新題庫資源考題和答案，而Shobhadoshi卻遙遙領先，人們選擇Shobhadoshi是因為Shobhadoshi的Microsoft的MB-310最新題庫資源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！ 在如今時間那麼寶貴的社會裏，我建議您來選擇Shobhadoshi為您提供的短期培訓，你可以花少量的時間和金錢就可以通過您第一次參加的Microsoft MB-310最新題庫資源 認證考試。 如果你仍然在努力學習為通過Microsoft的MB-310最新題庫資源考試認證，我們Shobhadoshi為你實現你的夢想。

Microsoft Dynamics 365 MB-310 Shobhadoshi是可以帶你通往成功之路的網站。

ShobhadoshiのMB-310 - Microsoft Dynamics 365 Finance Functional Consultant最新題庫資源考古題是最可信的资料。 Shobhadoshi就是眾多線上培訓網站之一。Shobhadoshi的線上培訓有著多年的經驗，可以為參加Microsoft MB-310 考古題更新 認證考試的考生提供高品質的學習資料，來能滿足考生的所有需求。

一直想要提升自身的你，有沒有參加MB-310最新題庫資源認證考試的計畫呢？如果你想參加這個考試，你準備怎麼準備考試呢？也許你已經找到了適合自己的參考資料了。那麼，什麼資料有讓你選擇的價值呢？你選擇的是不是Shobhadoshi的MB-310最新題庫資源考古題？如果是的話，那麼你就不用再擔心不能通過考試了。

Microsoft MB-310最新題庫資源 - 如果你有夢想就去捍衛它。

MB-310最新題庫資源認證考試是Microsoft 的認證考試中分量比較重的一個。但是要通過Microsoft MB-310最新題庫資源認證考試不是那麼簡單。Shobhadoshi為了給正在為MB-310最新題庫資源認證考試的備考的考生減輕壓力，節約時間和精力，專門研究了多種培訓工具，所以在Shobhadoshi你可以選擇適合你的快速培訓方式來通過考試。

那麼，你就需要不斷提升自己，鍛煉自己。在IT行業中工作的你，通過什麼方法來實現自己的夢想呢？其中，參加IT認定考試並獲得認證資格，就是你提升自己水準的一種方式。

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
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: 3
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: 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