因為只有這樣你才能更好地準備考試。最近，Shobhadoshi開始提供給大家很多關於IT認證考試的最新的資料。比如MB-310證照指南考古題都是根據最新版的IT認證考試研發出來的。 有人問，成功在哪里？我告訴你，成功就在Shobhadoshi。選擇Shobhadoshi就是選擇成功。 你已經報名參加了MB-310證照指南認證考試嗎？是不是面對一大堆的復習資料和習題感到頭痛呢？Shobhadoshi可以幫您解決這一問題，它絕對是你可以信賴的網站！只要你選擇使用Shobhadoshi網站提供的資料，絕對可以輕鬆通過考試，與其花費時間在不知道是否有用的復習資料上，不如趕緊來體驗Shobhadoshi帶給您的服務，還在等什麼趕緊行動吧。

Microsoft MB-310證照指南 是個能對生活有改變的認證考試。

Microsoft Dynamics 365 MB-310證照指南 - Microsoft Dynamics 365 Finance Functional Consultant Shobhadoshi的產品是由很多的資深IT專家利用他們的豐富的知識和經驗針對IT相關認證考試研究出來的。 我們的Microsoft 最新 MB-310 題庫資訊 模擬測試題及答案和真實考試的題目及答案有95%的相似性，通過Shobhadoshi提供的測試題你可以100%通過考試。如果你沒有通過考試，Shobhadoshi會全額退款給你。

Shobhadoshi是個為Microsoft MB-310證照指南 認證考試提供短期的有效培訓的網站，但是Shobhadoshi能保證你的Microsoft MB-310證照指南 認證考試及格。如果你不及格，我們會全額退款。在你選擇購買Shobhadoshi的產品之前，你可以在Shobhadoshi的網站上免費下載我們提供的部分關於Microsoft MB-310證照指南認證考試的練習題及答案作為嘗試，那樣你會更有信心選擇Shobhadoshi的產品來準備你的Microsoft MB-310證照指南 認證考試。

對於 Microsoft的Microsoft MB-310證照指南考試認證每個考生都很迷茫。

我們Shobhadoshi的 Microsoft的MB-310證照指南的考題資料是按照相同的教學大綱來來研究的，同時也不斷升級我們的培訓材料，所以我們的考試培訓資料包括試題及答案，和實際的考試相似度非常高，所以形成了我們Shobhadoshi的通過率也是非常的高，這也是不可否認的事實， 由此知道Shobhadoshi Microsoft的MB-310證照指南考試培訓資料對考生的幫助，而且我們的價格絕對合理，適合每位IT認證的考生。

目前Microsoft的MB-310證照指南認證考試真的是一門人氣很高的考試。還沒有取得這個考試的認證資格的你，是不是也想參加考試呢？確實，這是一門很難的考試。

MB-310 PDF DEMO:

QUESTION NO: 1
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: 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
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: 4
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: 5
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

你現在正在為了尋找Microsoft的CompTIA N10-009認證考試的優秀的資料而苦惱嗎？不用再擔心了，這裏就有你最想要的東西。 ACAMS CAMS-KR - 那麼，應該怎麼辦才好呢？沒關係。 Shobhadoshi的PMI CAPM考古題是最新最全面的考試資料，一定可以給你通過考試的勇氣與自信。 您是否感興趣想通過Cisco 350-801考試，然后開始您的高薪工作？Shobhadoshi擁有最新研發的題庫問題及答案，可以幫助數百萬的考生通過Cisco 350-801考試并獲得認證。 DAMA DMF-1220 - 這是一個被廣大考生檢驗過的網站，可以向大家提供最好的考試考古題。

Updated: May 28, 2022