그 외, ITDumpsKR MB-310 시험 문제집 일부가 지금은 무료입니다: https://drive.google.com/open?id=1N595BxrpiYWcxPRFhD6i0VEzrT10moWY
Microsoft MB-310인증시험을 패스하고 자격증 취득으로 하여 여러분의 인생은 많은 인생역전이 이루어질 것입니다. 회사, 생활에서는 물론 많은 업그레이드가 있을 것입니다. 하지만MB-310시험은Microsoft인증의 아주 중요한 시험으로서MB-310시험패스는 쉬운 것도 아닙니다.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Manage budgeting | 10–15% | - Perform budget forecasting and analysis - Allocate and control budgets - Configure budgeting parameters and dimensions - Create and revise budget plans |
| Topic 2: Manage fixed assets | 10–15% | - Acquire, depreciate, and dispose of fixed assets - Manage asset leasing and valuation - Perform fixed asset reporting and inquiries - Configure fixed assets parameters and groups |
| Topic 3: Implement and manage accounts payable and expenses | 10–15% | - Configure expense management and travel workflows - Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles
|
| Topic 4: Implement financial management | 40–45% | - Configure fiscal calendars and periods - Implement financial closing processes - Design and configure chart of accounts
- Configure financial dimensions
- Manage currencies and exchange rates
|
| Topic 5: 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 | |
| Topic 6: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Configure accounts receivable parameters and profiles
- Configure credit management and limits - Manage customers and customer transactions - Set up collections processes and workflows |
ITDumpsKR는Microsoft MB-310시험에 필요한 모든 문제유형을 커버함으로서 Microsoft MB-310시험을 합격하기 위한 최고의 선택이라 할수 있습니다. Microsoft MB-310시험 Braindump를 공부하면 학원다니지 않으셔도 자격증을 취득할수 있습니다. Microsoft MB-310 덤프정보 상세보기는 이 글의 링크를 클릭하시면 ITDumpsKR사이트에 들어오실수 있습니다.
질문 # 264
You need to configure the budgeting module to meet Fourth Coffee's requirements.
Which configuration should you use for each task? To answer select the appropriate options in the answer m NOTE: Each correct selection is worth one point.
정답：
설명：
질문 # 265
Drag and Drop Question
You are configuring Dynamics 365 Finance.
You need to configure the system to generate recurring service invoices to customers.
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:
Step 1: Create an invoice template
To create vendor invoices for the same services on a regular basis, create a vendor invoice template that has the following information:
Header information, such as the posting profile, sales tax groups, terms of payment, and method of payment Line information, such as the service item number, procurement category code, quantity, unit price, and invoice amount Charges for shipping or handling Accounting distributions together with financial dimension information, such as cost centers and business units On the Pending vendor invoice page, you can save an invoice as a template.
Step 2: Assign the invoice template to a customer account.
After the template is created, assign it to the vendors that you want to invoice. Additionally, specify when and how often the invoice is used.
Assign the templates on the Invoice tab of the Vendor page. Add the template to the list, and update the following information:
The start date and, optionally, the end date for the recurring billing
The frequency of the recurring billing (for example, every day or once a month) The maximum billing amount (if this information is required) A single vendor can have multiple templates that have different frequencies.
Step 3: Generate a recurring invoice
The Recurring invoices page includes a task that processes recurring invoice templates. You specify the invoice date and the template to generate the invoices from. Invoices are generated, and a single recurrence ID number is assigned to each group of invoices that's processed.
Step 4: Post a recurring invoice
After recurring vendor invoices are generated, invoice recurrence IDs appear in a posting task on the Recurring vendor invoices page. You can view all the invoices for a recurrence ID by selecting the link. Individual invoices can be deleted. The vendor recurrence settings are reset for that template, so that it can be regenerated later. You can post one, many, or all of the invoices for a recurrence ID. If workflows are enabled, you must select Submit before you can post the invoices.
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/recurring-invoice
질문 # 266
A client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?
정답：C
설명：
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/posting-definitions
질문 # 267
A company is implementing Microsoft Dynamics 365 Finance.
The company is configuring depreciation for company vehicles. Vehicles must be depreciated by using straight-line service life on the 15th day of each month.
You need to configure vehicle depreciation.
What 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：
질문 # 268
A client needs to configure Accounts payment vendor methods of payment to meet the following business requirements:
Configure the electronic method of payment to create one electronic payment for all of the invoices due.
Configure the system to ensure that all payments made with an electronic method of payment also forces the user to select which payment has been used.
You display the Methods of payment setup screen.
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 # 269
......
ITDumpsKR의Microsoft MB-310 인증시험덤프는 자주 업데이트 되고, 오래 되고 더 이상 사용 하지 않는 문제들은 바로 삭제해버리며 새로운 최신 문제들을 추가 합니다. 이는 응시자가 확실하고도 빠르게Microsoft MB-310덤프를 마스터하고Microsoft MB-310시험을 패스할수 있도록 하는 또 하나의 보장입니다. 매력만점Microsoft MB-310덤프 강력 추천합니다.
MB-310최신 인증시험 기출자료: https://www.itdumpskr.com/MB-310-exam.html
ITDumpsKR MB-310 최신 PDF 버전 시험 문제집을 무료로 Google Drive에서 다운로드하세요: https://drive.google.com/open?id=1N595BxrpiYWcxPRFhD6i0VEzrT10moWY