MB-310최고품질덤프문제보기시험최신덤프자료

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Microsoft MB-310 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Implement and Manage General Ledger and Cost Accounting | 25-30% | - Implement Cost Accounting
- 1. Configure cost accounting module
- 2. Create cost control units and cost groups
- 3. Configure and process budget configurations
- 4. Implement cost allocations and cost behavior
- Implement General Ledger
- 1. Implement advanced ledger structures
- 2. Configure and manage intercompany accounting
- 3. Implement periodic processes and allocations
- 4. Configure and process financial consolidation
- 5. Configure and process journal entries
|
| Topic 2: Implement and Manage Fixed Assets | 10-15% | - Configure Fixed Assets
- 1. Implement fixed asset tracking and reporting
- 2. Set up fixed asset depreciation methods and conventions
- 3. Configure fixed asset books and value models
- 4. Implement fixed asset acquisition, depreciation, and disposal
- 5. Configure fixed asset parameters and groups
|
| Topic 3: Configure and Implement Core Financial Functions | 20-25% | - Implement and manage financial structures
- 1. Implement financial dimensions and dimension sets
- 2. Create and manage legal entities
- 3. Configure fiscal calendars, fiscal years, and periods
- 4. Set up ledgers, currencies, and exchange rates
- 5. Configure chart of accounts and account structures
- Configure cash flow management
- 1. Implement petty cash and workflow for cash management
- 2. Configure bank management and bank accounts
- 3. Set up cash flow forecasts
|
| Topic 4: Implement and Manage Accounts Payable and Receivable | 25-30% | - Implement Accounts Payable
- 1. Configure charges and multi-lined invoice scenarios
- 2. Configure accounts payable parameters and payment terms
- 3. Implement and process vendor payments
- 4. Set up vendors, vendor groups, and vendor posting profiles
- 5. Implement invoice and payment workflows
- Implement Accounts Receivable
- 1. Implement free text invoices and sales orders
- 2. Configure accounts receivable parameters and payment terms
- 3. Set up customers, customer groups, and customer posting profiles
- 4. Configure and manage collection letters and interest
- 5. Implement and process customer payments
|
>> MB-310최고품질 덤프문제보기 <<
시험준비에 가장 좋은 MB-310최고품질 덤프문제보기 최신 덤프공부
Microsoft인증 MB-310시험은 멋진 IT전문가로 거듭나는 길에서 반드시 넘어야할 높은 산입니다. Microsoft인증 MB-310시험문제패스가 어렵다한들PassTIP덤프만 있으면 패스도 간단한 일로 변경됩니다. PassTIP의Microsoft인증 MB-310덤프는 100%시험패스율을 보장합니다. Microsoft인증 MB-310시험문제가 업데이트되면Microsoft인증 MB-310덤프도 바로 업데이트하여 무료 업데이트서비스를 제공해드리기에 덤프유효기간을 연장해는것으로 됩니다.
최신 Microsoft Dynamics 365 MB-310 무료샘플문제 (Q146-Q151):
질문 # 146
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. Posted documents might incorrectly reflect any relieving amounts or balances in inquiries and reports that are related to budget control.
- B. Budget register entries that have been posted after budget control is turned off will not be considered for budget control.
- C. Budget checks are performed.
- D. Activities are unrecorded for budget control purposes.
- E. You can view the budget reporting through financial reports.
정답:A,B,D
설명:
After budget control is turned on and active, and after transactions are posted, it should not be turned off mid-year. When budget control is turned off, activities aren't recorded for budget control purposes, and budget checks are no longer performed. Therefore, documents that have already been posted might not correctly reflect any relieving amounts or balances in inquiries and reports that are related to budget control. These include budget control statistics for any downstream or adjusting documents and journals. Additionally, note that transactions, including budget register entries, that have been posted before budget control is turned on aren't considered for budget control.
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview-configuration
질문 # 147
You work for a company that receives invoices in foreign currencies.
You need to configure the currency exchange rate providers and exchange rate types.
What should you do?
- A. Use a developer to write the HTML key values code to configure the currency exchange rate providers.
Then, use the provider for importing a currency exchange rate type. - B. Use a developer to write the XML key values code to configure the currency exchange rate providers.Then, use the provider for importing a currency exchange rate type.
- C. Configure exchange rate provider, create exchange rate type, and import the currency exchange rates.
- D. Select the appropriate HTML key values from the available exchange rate providers. Then, use the provider for importing one currency exchange rate type.
정답:C
설명:
References:
https://community.dynamics.com/365/financeandoperations/b/365operationsbysandeepchaudhury/posts/configure-currency-exchange-rate-providers-and-import-exchange-rates-automatically-in-dynamics-365-for- finance-and-operations
질문 # 148
You are creating a budget for an organization.
The organization requires that allocations be performed automatically as part of budget planning.
You need to invoke allocations at a specific budget planning stage.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

정답:
설명:

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-data- allocation
질문 # 149
Drag and Drop Question
You are implementing Dynamics 365 Finance and have deployed one instance with the following legal entities:

You need to configure the ledger.
Which ledger currencies should be configured? To answer, drag the appropriate currency type to the ledger currency. Each currency type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

정답:
설명:

Explanation:
Box 1: CAD
Reporting currency is the currency used for operational reporting to the government bodies.
Accounting currency is what your legal entity uses for amounts calculation. It is unique per the legal entity. Reporting currency is the currency used for operational reporting to the government bodies Box 2: GBP Accounting currency is what your legal entity uses for amounts calculation. It is unique per the legal entity.
질문 # 150
Drag and Drop Question
A company uses Dynamics 365 Finance.
You need to use the advanced bank reconciliation feature to reconcile bank transactions.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

정답:
설명:

질문 # 151
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