比賽是這樣，同樣考試也是這樣的。有很多人因為沒有充分的時間準備考試從而放棄了參加IT認證考試。但是，如果使用了好的資料，即使只有很短的時間來準備，你也完全可以以高分通過考試。 選擇Shobhadoshi Microsoft的MB-310試題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。只為成功找方法，不為失敗找藉口。 但是，和考試的重要性一樣，這個考試也是非常難的。

所以，Shobhadoshi的MB-310試題考古題吧。

Shobhadoshi的MB-310 - Microsoft Dynamics 365 Finance Functional Consultant試題考古題有著讓你難以置信的命中率。 有了最新詳細的題庫和答案，為您的MB-310 學習資料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 學習資料免費DEMO來試用，這是非常有效的學習資料。

如果要說為什麼，那當然是因為MB-310試題考試是一個非常重要的考試。對IT職員來說，沒有取得這個資格那麼會對工作帶來不好的影響。這個考試的認證資格可以給你的工作帶來很多有益的幫助，也可以幫助你晉升。

通過Microsoft Microsoft MB-310試題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試題 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試題 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試題 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試題 認證考試。Shobhadoshi也會不斷提升更新我們提供的Microsoft MB-310試題 認證考試資料，來滿足您的需求。

要想一次性通過Microsoft MB-310試題 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
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

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 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: 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 is using the budget planning process in Dynamics 365 for Finance and Operations. Your client requires the ability to plan for a one-year, three-year, and five-year budget. You need to configure the various year length options to be used in the budgeting module. What should you do?
A. Configure budget codes.
B. Configure budget cycles.
C. Configure budget control.
D. Configure budget allocation terms.
Answer: A

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Updated: May 28, 2022