P.S.JpshikenがGoogle Driveで共有している無料の2026 Microsoft MB-310ダンプ：https://drive.google.com/open?id=1zdWyNMcKOWmrIVCO6Ym1yfPIeQiEMrB0
ほとんどの労働者の基準はますます高くなることがわかっているため、MB-310ガイドの質問にも高い目標を設定しています。市場にある他の練習教材とは異なり、当社のトレーニング教材はお客様の関心を他のポイントの前に置き、私たちをずっと高度な学習教材にコミットさせます。これまで、最も複雑なMB-310ガイドの質問を簡素化し、簡単な操作システムを設計しました。MB-310試験問題の自然でシームレスなユーザーインターフェイスは、より流fluentに成長しました。使いやすさ。
| Section | Weight | Objectives |
|---|---|---|
| Manage cash, bank, tax, and cost accounting | - Configure consolidation and elimination processes - Configure bank management and reconciliation - Implement cost accounting and cost management - Set up tax calculation and reporting | |
| Implement financial management | 40–45% | - Configure financial dimensions
- Manage general ledger journals and transactions - Configure financial reporting and inquiries - Configure fiscal calendars and periods - Manage currencies and exchange rates
|
| Manage fixed assets | 10–15% | - Manage asset leasing and valuation - Perform fixed asset reporting and inquiries - Configure fixed assets parameters and groups - Acquire, depreciate, and dispose of fixed assets |
| Manage budgeting | 10–15% | - Allocate and control budgets - Configure budgeting parameters and dimensions - Perform budget forecasting and analysis - Create and revise budget plans |
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Implement subscription billing and revenue recognition - Configure credit management and limits - Configure accounts receivable parameters and profiles
- Set up collections processes and workflows |
| Implement and manage accounts payable and expenses | 10–15% | - Configure accounts payable parameters and profiles
- Manage vendors and vendor transactions - Configure expense management and travel workflows |
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質問 # 158
You need to process expense allocations.
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 net 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.
正解：
解説：
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-allocation-rules
質問 # 159
A company plans to implement expense management in Dynamics 365 Finance. The finance manager requires the following functionality:
* Define rules that employees must follow to submit an expense report.
* Share expense classifications between expense management and project accounting.
* Approve expenses on behalf of another employee.
You need to recommend configuration options.
Which configuration options should you recommend?
To answer, select the appropriate options in the answer area.
正解：
解説：
Explanation:
質問 # 160
You are setting up main accounts in Dynamics 365 for Finance and Operations.
You need to configure the main accounts to meet the requirements.
Which options should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
質問 # 161
A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting.
Which set of actions must you perform?
Which set of actions must you perform?
正解：A
解説：
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/basic-budgeting-overview
質問 # 162
You need to configure the system to resolve User8's issue.
What should you select?
正解：A
解説：
Topic 2, Munson's Pickles and Preserves Farm
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Munson's Pickles and Preserves Farm grows and distributes produce, jellies, and jams. The company's corporate headquarters is located in Dallas, TX. Munson's has one operations center and seven regional distribution centers in the United States.
The company has two wholly owned subsidiaries that operate in Canada. The Canadian entity owns an entity in France.
Munson's plans to expand into Latin America by purchasing the last 25 percent of a subsidiary that they own in Costa Rica. This process is expected to complete within the next two years.
The company plans to implement Dynamics 365 Finance and Dynamics 365 Supply Chain to meet their growing business needs.
Current environment. General
Munson's uses a mix of internally-developed legacy systems that handle their finance and distribution activities. The company has an isolated CRM system.
Both Canadian subsidiaries have two departments: marketing and operations.
Financial reporting is difficult due to data residing in disparate systems.
Financial reporting is currently performed by using Microsoft Excel.
Pre-orders in the current system are difficult to track because the order management system is not integrated with the finance system.
Pickle sales post to one revenue account, but this does not allow for targeted reporting by pickle cut and type.
Current environment. Organization
The following chart shows Accounting/Reporting Currencies and Tax ID, if applicable.
Typically, vendor invoices are received prior to receipt of product.
The following fixed assets are sold for a loss:
BUILD-100
CAR-1233
At the regional distribution centers, the value for physical inventory does not match the inventory in the financial system.
Munson's rents their corporate office. Rent is not paid by purchase order. Rent is due once a quarter.
Allocations are performed manually.
Barrels are inventoried by site and warehouse.
Munson's has multiple depreciation and tax books for all of their fixed asset equipment.
Budgets are posted at the department level for each legal entity.
Requirements. Sales
Customers should be able to pre-order for fall release of pickles.
Three-way matching must be enforced for all purchases.
Fixed asset sale transactions require a ledger account entered at the time of transaction.
Fixed assets purchased must be automatically created in fixed asset module. This includes inventory items and write in purchase orders/non-inventoried items.
One dollar from every sale needs must be tracked and donated at the end of each month to a charitable organization.
Purchasing budgets must be enforced at the main account level.
Requirements. Finance
Accounts payable must be able to enter vendor invoices on the day they were received to be settled against when product is received.
Accounts payable must be able to enter vendor invoices to accrue expense without specifying a purchase order at the time of entry.
Postage expenses must be split evenly across the regional distribution centers automatically.
Administrative expenses must be distributed across the regional distribution centers by percentage of fulfillment orders monthly.
Pickling machines depreciation must be uniquely recorded for visibility but not post to the ledger.
Issues
During implementation testing, User1 indicates that after packing slips are generated for purchase orders, there are no ledger postings.
User2 indicates that fixed assets purchased on a purchase order do not show up in the Fixed Assets module.
User3 reports that they are seeing inconsistent application of the one-dollar donation from all sales orders.
User4 in the Canadian subsidiary is able to purchase supplies for marketing despite exceeding the marketing department budget.
User5 reports that when purchasing a non-inventoried computer, the system is automatically assigning it to the buildings fixed asset group.
質問 # 163
......
このラインで優秀なエリートになりたい場合は、MB-310認定を取得する必要があります。したがって、資格試験の重要性を通してそれを確認できます。資格試験を通じてのみ、対応する資格証明書を取得しているため、関連作業に従事することができます。そのため、MB-310テストの急流は、比較的短期間で人々が資格試験に合格するための非常に重要なツールです。 MB-310学習ツールを選択すると、ユーザーが困難な点をすばやく分析し、MB-310試験に合格するのに役立ちます。
MB-310日本語認定: https://www.jpshiken.com/MB-310_shiken.html
P.S. JpshikenがGoogle Driveで共有している無料かつ新しいMB-310ダンプ：https://drive.google.com/open?id=1zdWyNMcKOWmrIVCO6Ym1yfPIeQiEMrB0