並且我們提供的練習題是和真正的考試題目很接近的，幾乎是一樣的。選擇Shobhadoshi能100%確保你通過你的第一次參加的難度比較高的對你的事業很關鍵的Microsoft MB-310熱門考古題認證考試。Shobhadoshi是一個能為很多參加Microsoft MB-310熱門考古題認證考試的IT行業專業人士提供相關輔導資料來幫助他們拿到Microsoft MB-310熱門考古題認證證書的網站。 Shobhadoshi的產品Shobhadoshi的專家針對Microsoft MB-310熱門考古題 認證考試研究出來的，是品質很高的產品。Shobhadoshi是一個很好的為Microsoft MB-310熱門考古題 認證考試提供方便的網站。 如果你選擇了Shobhadoshi提供的測試練習題和答案，我們會給你提供一年的免費線上更新服務。

它就是Shobhadoshi的MB-310熱門考古題考古題。

我們都很清楚 Microsoft MB-310 - Microsoft Dynamics 365 Finance Functional Consultant熱門考古題 認證考試在IT行業中的地位是駐足輕重的地位，但關鍵的問題是能夠拿到Microsoft MB-310 - Microsoft Dynamics 365 Finance Functional Consultant熱門考古題的認證證書不是那麼簡單的。 這個考古題可以讓你更準確地瞭解考試的出題點，從而讓你更有目的地學習相關知識。另外，如果你實在沒有準備考試的時間，那麼你只需要記好這個考古題裏的試題和答案。

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Microsoft MB-310熱門考古題 - Shobhadoshi可以為你提供最好最新的考試資源。

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Shobhadoshi提供的產品品質是非常好的，而且更新的速度也是最快的。如果你購買了我們提供的Microsoft MB-310熱門考古題認證考試相關的培訓資料，你是可以成功地通過Microsoft MB-310熱門考古題認證考試。

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 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: 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 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

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Updated: May 28, 2022