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| Section | Objectives |
|---|---|
| Topic 1: Manage accounts payable and receivable | - Accounts receivable processes
|
| Topic 2: Manage cash and bank | - Bank account setup
|
| Topic 3: Configure and use financial management | - Financial reporting
|
| Topic 4: Configure and manage tax | - Tax setup and configuration
|
| Topic 5: Manage fixed assets | - Fixed asset lifecycle
|
네트웨크시대인 지금 인터넷에 검색하면 수많은Microsoft인증 MB-310시험공부자료가 검색되는데 그중에서도ExamPassdump에서 출시한 Microsoft인증 MB-310덤프가 가장 높은 인지도를 지니고 있습니다. Microsoft인증 MB-310덤프에는Microsoft인증 MB-310시험문제의 기출문제와 예상문제가 수록되어있어 덤프에 있는 문제만 잘 공부하시면 시험은 가볍게 패스가능합니다. Microsoft인증 MB-310시험을 통과하여 자겨증취득하는 꿈에 더욱 가까이 다가가세요.
질문 # 115
A client plans to use the cost accounting module in Dynamics 365 for Finance and Operations. You need to associate the correct definitions to the correct cost accounting concepts. Which terms match the definitions?
To answer, select the appropriate configuration in the answer are3. NOTE: Each correct selection is worth one point.
정답:
설명:
Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cost-accounting/terms-cost-accounti
질문 # 116
A company is preparing to complete a year-end close process.
You need to configure the Dynamics 365 for Finance and Operations General ledger module.
Which three configurations must you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
정답:C,D,E
설명:
Section: Set up and configure financial management
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close
질문 # 117
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:
Explanation:
질문 # 118
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?
정답:D
설명:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/basic-budgeting- overview-configuration
질문 # 119
Hotspot Question
You need to configure invoice validation for vendors in Dynamics 365 Finance.
You are viewing the Accounts payable parameter for Invoice validation.
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:
Explanation:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation
질문 # 120
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