높은적중율을자랑하는MB-310최고품질덤프문제보기최신덤프

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Microsoft MB-310 Exam Syllabus Topics:

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

                                >> MB-310최고품질 덤프문제보기 <<

                                MB-310최신 업데이트버전 인증덤프 - MB-310시험정보

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                                최신 Microsoft Dynamics 365 MB-310 무료샘플문제 (Q106-Q111):

                                질문 # 106
                                A company uses basic budgeting functionality in Dynamics 365 Finance.
                                The company wants to add fixed asset depreciation expenses to its budget register entry. The depreciation expense must be automatically calculated.
                                You need to create budget register entries for fixed asset depreciation expense.
                                Which four 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:


                                질문 # 107
                                You are configuring the Fixed assets module for a Dynamics 365 Finance and Operations environment, You need to set up the basic configuration to create a fixed asset Each correct answer presents part of the solution.
                                NOTE: Each correct selection is worth one point.

                                정답：C,E


                                질문 # 108
                                A company uses basic budgeting functionality in Dynamics 365 Finance.
                                The company requites an approval process for budget register entries. The company wants to add fixed asset depreciation expenses to its budget register entry. The depreciation expense must be automatically calculated.
                                You need to configure the necessary components in the system.
                                Which components should you configure?
                                To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                정답：

                                설명：

                                Explanation:


                                질문 # 109
                                You need to configure the system to meet invoicing requirement.
                                Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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

                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview


                                질문 # 110
                                Hotspot Question
                                A rental service company hires you to configure their system to implement accrual schemes.
                                You need to configure the accrual schemes for the company for both rentals and associated expenses.
                                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.

                                정답：

                                설명：


                                질문 # 111
                                ......

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