我們針對熱門的Microsoft MB-310證照指南 認證考試研究出來了最新的培訓方案，相信又可以滿足很多人的需求。Microsoft MB-310證照指南 認證證書是很多知名IT企業錄用人的依據之一，所以這個認證考試現在很熱門。同時Shobhadoshi也被很多人認可了，也很受一大部分人的信賴，也幫助了很多人成就了小小的夢想。 這個考古題的高合格率已經被廣大考生證明了。ShobhadoshiのMB-310證照指南考古題是你成功的捷徑。 當你購買我們MB-310證照指南的考試培訓材料，你所得到的培訓資料有長達一年的免費更新期，你可以隨時延長更新訂閱時間，讓你有更久的時間來準備考試。

Microsoft Dynamics 365 MB-310 還會讓你又一個美好的前程。

選擇我們的MB-310 - Microsoft Dynamics 365 Finance Functional Consultant證照指南題庫資料可以保證你可以在短時間內學習及加強IT專業方面的知識，所以信任Shobhadoshi是您最佳的選擇！ 我們Shobhadoshi網站是在盡最大的努力為廣大考生提供最好最便捷的服務。速度和高效率當然不可避免，在當今的社會裏，高效率走到哪里都是熱議的話題，所以我們網站為廣大考生設計了一個高效率的培訓資料，可以讓考生迅速領悟，從而考試取得優異的成績。

通過Microsoft MB-310證照指南的考試是不簡單的，選擇合適的培訓是你成功的第一步，選擇好的資訊來源是你成功的保障，而Shobhadoshi的產品是有很好的資訊來源保障。如果你選擇了Shobhadoshi的產品不僅可以100%保證你通過Microsoft MB-310證照指南認證考試，還可以為你提供長達一年的免費更新。

Microsoft MB-310證照指南 - 這樣討得上司的喜歡，還不如用實力說話。

在現在這個人才濟濟的社會裏，還是有很多行業是缺乏人才的，比如IT行業就相當缺乏技術性的人才。而Microsoft MB-310證照指南 認證考試就是個檢驗IT技術的認證考試之一。Shobhadoshi是一個給你培訓Microsoft MB-310證照指南 認證考試相關技術知識的網站。

這絕對是你成功的一個捷徑。它可以讓你充分地準備MB-310證照指南考試。

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 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