MB-310考題介紹

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Microsoft Dynamics 365 MB-310考題 - Microsoft Dynamics 365 Finance Functional Consultant 所以你絕對不能因為失去這次可以成功通過考試的機會。 有了最新詳細的題庫和答案,為您的MB-310 認證考試解析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 認證考試解析免費DEMO來試用,這是非常有效的學習資料。

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通過Microsoft Microsoft MB-310考題認證考試可以給你帶來很多改變。

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MB-310 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 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 company configures budget controls at the beginning of the year.
Which three budget control transaction actions occur when the budget control is turned off mid-year.
Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. You can view the budget reporting through financial reports.
B. Activities are unrecorded for budget control purposes.
C. Posted documents might incorrectly reflect any relieving amounts or balances in inquiries and reports that are related to budget control.
D. Budget checks are performed.
You can view the budget reporting through financial reports.
E. Budget register entries that have been posted after budget control is turned off will not be considered for budget control.
Answer: B,C,E
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview- configuration

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Updated: May 28, 2022

MB-310考題 & MB-310學習筆記 - MB-310題庫分享

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考試編碼:MB-310
考試名稱:Microsoft Dynamics 365 Finance Functional Consultant
更新時間:2025-06-11
問題數量:295題
Microsoft MB-310 考試資訊

  下載免費試用


 

軟體引擎

考試編碼:MB-310
考試名稱:Microsoft Dynamics 365 Finance Functional Consultant
更新時間:2025-06-11
問題數量:295題
Microsoft MB-310 真題材料

  下載免費試用


 

在線測試引擎

考試編碼:MB-310
考試名稱:Microsoft Dynamics 365 Finance Functional Consultant
更新時間:2025-06-11
問題數量:295題
Microsoft MB-310 考試證照

  下載免費試用


 

MB-310 考古題更新

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