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Pass4Test의Microsoft MB-310인증시험의 자료 메뉴에는Microsoft MB-310인증시험실기와Microsoft MB-310인증시험 문제집으로 나누어져 있습니다.우리 사이트에서 관련된 학습가이드를 만나보실 수 있습니다. 우리 Pass4Test의Microsoft MB-310인증시험자료를 자세히 보시면 제일 알맞고 보장도가 높으며 또한 제일 전면적인 것을 느끼게 될 것입니다.
| Section | Weight | Objectives |
|---|---|---|
| Manage cash, bank, tax, and cost accounting | - Configure consolidation and elimination processes - Set up tax calculation and reporting - Implement cost accounting and cost management - Configure bank management and reconciliation | |
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Implement subscription billing and revenue recognition - Configure credit management and limits - Manage customers and customer transactions - Set up collections processes and workflows - Configure accounts receivable parameters and profiles
|
| Implement financial management | 40–45% | - Manage general ledger journals and transactions - Implement financial closing processes - Design and configure chart of accounts
- Manage currencies and exchange rates
- Configure financial dimensions
|
| Implement and manage accounts payable and expenses | 10–15% | - Configure expense management and travel workflows - Manage vendors and vendor transactions - Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles
|
| Manage fixed assets | 10–15% | - Acquire, depreciate, and dispose of fixed assets - Configure fixed assets parameters and groups - Manage asset leasing and valuation - Perform fixed asset reporting and inquiries |
| Manage budgeting | 10–15% | - Perform budget forecasting and analysis - Configure budgeting parameters and dimensions - Allocate and control budgets - Create and revise budget plans |
Pass4Test는 고객님께서 첫번째Microsoft MB-310시험에서 패스할수 있도록 최선을 다하고 있습니다. 만일 어떤 이유로 인해 고객이 첫 번째 시도에서 실패를 한다면, Pass4Test는 고객에게Microsoft MB-310덤프비용 전액을 환불 해드립니다.환불보상은 다음의 필수적인 정보들을 전제로 합니다.
질문 # 143
A client uses Dynamics 365 Finance 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?
정답：B
설명：
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/tasks/set-up-mandatory-payment-references
질문 # 144
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: Select Consolidate online in Finance and Operations. Include eliminations during the process or as a proposal. Setup the transactions to post in the legal entity configured for consolidations.
Does the solution meet the goal?
정답：A
설명：
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation-elimination-overview
질문 # 145 
You are asked to configure the method of payments for vendors.
You are viewing an Accounts payable method of payment.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
정답：
설명：
질문 # 146
A company uses Microsoft Dynamics 365 Finance.
You receive a new purchase invoice. You must process the invoice as a fixed asset that complies with applicable tax regulations. Double entry is not permitted for asset acquisitions.
You need to configure the asset and books.
Which four actions should you recommend be performed in sequence? To answer move all actions from the list of actions to the answer area and arrange them m the correct order.
정답：
설명：
1 - Create a new fixed asset ID and complete the fixed asset group.
2 - Create two new value models. A model related to the current posting layer and a model related to the tax layer.
3 - Link both value models to the fixed assest.
4 - On the current value model, select the tax value model as derived value model.
질문 # 147
You are setting up a budget plan to accurately portray the projected budget for a company.
You need to select the appropriate allocation method for data distribution.
Which allocation methods should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
정답：
설명：
질문 # 148
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