高品質MB-310模試エンジン &資格試験のリーダー &コンプリートMicrosoft Microsoft Dynamics 365 Finance Functional Consultant

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Microsoft MB-310 Exam Overview:

Certification Vendor:	Microsoft
Exam Name:	Microsoft Dynamics 365 Finance Functional Consultant
Exam Number:	MB-310
Exam Format:	Scenario-based, Multiple-choice
Real Exam Qty:	40-60
Certificate Validity Period:	Certification valid for 1 year, then recertify
Available Languages:	Chinese (Simplified), Japanese, Korean, English
Passing Score:	700/1000
Exam Duration:	120 minutes
Exam Price:	USD 165
Related Certifications:	Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate
Sample Questions:	Microsoft MB-310 Sample Questions
Exam Way:	Online proctored (Pearson VUE) / In-person testing center
Pre Condition:	Recommended: Functional Consultant experience with Microsoft Dynamics 365 Finance, understanding of finance and accounting principles
Official Syllabus URL:	https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-310/

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便利なMB-310模試エンジン & 合格スムーズMB-310必殺問題集 | ハイパスレートのMB-310テスト模擬問題集

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Microsoft MB-310試験は、財務会計原則の確固たる理解と、Microsoft Dynamics 365 Financeを使用して財務業務を管理する能力を持つ候補者を対象としています。この試験に合格すると、Microsoft Dynamics 365 Financeで財務管理を設定および使用する能力、財務モジュールの設定と構成、財務業務の実行、および財務報告ツールの使用をデモンストレーションすることができます。

Microsoft Dynamics 365 Finance Functional Consultant 認定 MB-310 試験問題 (Q343-Q348):

質問 # 343
A company operates in the United States and Japan. The accounting currency for the company is USD. The company imports exchange rates related to EUR into their system.
The company starts to conduct transactions with suppliers in Japanese yen (JPY). To ensure accurate reporting, the company configures exchange rates for USD to JPY on the Exchange rates page.
The company requires all JPY transactions are first converted to EUR and then to USD for reporting purposes.
You need to configure the currency setup.
What should you do?

A. Define a specific exchange rate type for USD-to-JPY transactions.
B. Implement a direct JPY-to-USD conversion.
C. Enable JPY conversion
D. Designate EUR as the system reference currency for triangulation.

正解：D

解説：
Currency
Multi-currency functionality is used if your company does business in more than one currency. If your organization has multiple legal entities and transacts in multiple currencies, then maintaining currencies and their corresponding exchange rate is essential.
Currency triangulation refers to the process where the amounts from one national currency must be converted to another participating national currency by comparing it to another currency, such as the euro.
Only one currency can represent the triangulation currency. By default, the EUR currency is selected as the triangulation currency. You can change the triangulation currency, by first clearing the Reference currency for triangulation check box on the EUR record on the Currencies page.
Then, you can select the Reference currency for triangulation for the desired currency.
Reference:
https://learn.microsoft.com/en-us/training/modules/configure-currencies-dyn365-finance/2-currency-conv

質問 # 344
You need to setup a process of tracking, recording, and analyzing costs associated with the products or activities of a nonmanufacturing organization.
You need to configure the prerequisite setup for the standard costing version for the current period.
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.

正解：

解説：

1 - Create an item model group for standard costs
2 - Define ledger accounts that are related to standard cost variances
3 - Assign ledger accounts to item postings that are related to standard cost variances
4 - Define inventory parameters that are related to standard costs
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/prerequisites-standard-costs

質問 # 345
You need to determine the root cause for User1's issue.
Which configuration options should you check? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

正解：

解説：

質問 # 346
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.

A. All books for the existing fixed asset are created for the new fixed asset.
B. The system will generate reclassification journals.
C. The new books of the new fixed asset contain the date of the reclassification in the Acquisition date field.
D. The existing fixed asset transactions for the original fixed asset are canceled and regenerated for the new fixed asset.
E. The new fixed asset only cancels out possible depreciations because the reclassification date is filled in in the Acquisition date field.

正解：A、C、D

質問 # 347
A client has one legal entity and the following four dimensions configured: Business Unit, Cost Center, Department, and Division.
You need to configure the client's system to run the trial balance inquiry in the General ledger module so that it displays the trial balance two ways:
* Include the main account and all four dimensions.
* Include the main account and only the business unit and cost center dimensions.
What should you configure?

A. two derived financial dimension hierarchies
B. all financial dimensions by using the group dimension functionality
C. two account structures
D. two financial dimension sets

正解：A

質問 # 348
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