最好的的MB-310考試，全面覆蓋MB-310考試知識點

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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Topic 1: Manage fixed assets- Fixed asset lifecycle
  • 1. Disposal and revaluation
    • 2. Acquisition and depreciation
      Topic 2: Manage accounts payable and receivable- Accounts payable processes
      • 1. Vendor management
        • 2. Invoice processing and payments
          - Accounts receivable processes
          • 1. Customer management
            • 2. Invoicing and collections
              Topic 3: Manage cash and bank- Bank account setup
              • 1. Cash flow management
                • 2. Bank reconciliation
                  Topic 4: Configure and use financial management- Financial reporting
                  • 1. Budgeting and control
                    • 2. Financial statements configuration
                      - General ledger setup
                      • 1. Financial dimensions setup
                        • 2. Fiscal calendars and periods
                          • 3. Chart of accounts configuration
                            Topic 5: Configure and manage tax- Tax setup and configuration
                            • 1. Tax calculation and reporting
                              • 2. Sales tax setup

                                >> MB-310考試 <<

                                熱門的MB-310考試，由Microsoft權威專家撰寫

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                                最新的 Microsoft Dynamics 365 MB-310 免費考試真題 (Q301-Q306):

                                問題 #301
                                You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments :on behalf of other legal entities in an organization.
                                You need to configure the centralized payment flow for the legal entity.
                                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.

                                答案：

                                解題說明：

                                Explanation

                                References:
                                https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-up-centr


                                問題 #302
                                A company uses Dynamics 365 Finance to manage fixed assets. The company uses a legal entity for accounting and a legal entity for tax purposes. The company has 15 different fixed asset groups.
                                The company creates a new fixed asset group named Conveyor. You create a new fixed asset that uses the Conveyor fixed asset group. The fixed asset is not associated with a legal entity.
                                You need to ensure that both legal entities are associated with new fixed assets that you create for the Conveyor group.
                                What should you configure?

                                答案：B


                                問題 #303
                                A company uses basic budgeting functionality in Dynamics 365 Finance.
                                A budget manager plans to review and approve budget register entries m the system.
                                You need to set up approval workflows.
                                Which four actions should you perform m sequence?
                                To answer, move the appropriate actions from the list of actions to the answer area and arrange them m the correct order.

                                答案：

                                解題說明：

                                Explanation


                                問題 #304
                                A company uses Microsoft Dynamics 365 Finance.
                                You need to reclassify a fixed asset.
                                Which three actions does the system perform when an asset is reclassified? Each correct answer presents part of the solution.
                                NOTE: Each correct selection is worth one point

                                答案：A,C,E


                                問題 #305
                                A public sector organization wants to set up the derived financial hierarchy to analyze posted transaction data.
                                You need to set up the derived financial hierarchy to generate an outgoing electronic document.
                                In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange item in the correct order.

                                答案：

                                解題說明：

                                1 - Create a category hierarchy
                                2 - Assign derived financial hierarchy as the category type
                                3 - Associate the derived financial hierarchy with a legal entity
                                4 - Create filter rules from the category nodes in the derived financial hierarchy
                                5 - Create and activate the filters in the derived financial hierarchy
                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/public-sector/tasks/set-up-derived-financial-hierarchy-public-sector


                                問題 #306
                                ......

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                                從Google Drive中免費下載最新的KaoGuTi MB-310 PDF版考試題庫：https://drive.google.com/open?id=1sM2LtePt1VuCuEa9AXpWoZZ01aVexJSR