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| Section | Objectives |
|---|---|
| Topic 1: Manage cash and bank | - Bank account setup
|
| Topic 2: Configure and use financial management | - General ledger setup
|
| Topic 3: Manage fixed assets | - Fixed asset lifecycle
|
| Topic 4: Manage accounts payable and receivable | - Accounts receivable processes
|
| Topic 5: Configure and manage tax | - Tax setup and configuration
|
短時間で一番質高いMicrosoftのMB-310練習問題を探すことができますか?もしできなかったら、我々のMB-310試験資料を試していいですか?我が社のMB-310問題集は多くの専門家が数年間で努力している成果ですから、短い時間をかかってMicrosoftのMB-310試験に参加できて、予想以外の成功を得られます。それで、MicrosoftのMB-310に参加する予定がある人々は速く行動しましょう。
質問 # 43
A rental service company with complex accrual requirements has accrual schemes set up in its implementation. They want to use defined accrual schemes to perform transactions.
You need to use an accrual scheme to create transactions for this company.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
正解:
解説:
Explanation:
質問 # 44
You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments :on behalf of other legal entities in an organization.
You need to configure the centralized payment flow for the legal entity.
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:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-up- centralized-payments
質問 # 45
You are the controller for an organization. The company purchased six service trucks. You observe that your accountant set up Fixed assets - vehicles in the wrong fixed asset group.
You need to achieve the following:
* Change the fixed asset group so that the existing fixed asset transactions for the original fixed asset are canceled and regenerated for the new fixed asset.
* Ensure that all value models for the existing fixed asset are created for the new fixed asset. Any information that was set up for the original fixed asset is copied to the new fixed asset.
* Close the old fixed asset number in the old fixed assets group and create a new fixed asset number in the new fixed assets group.
* Ensure that the historical transactions are transferred to the new fixed asset.
* Ensure Historical Depreciation expense entries do not change.
What should you do?
正解:D
解説:
Section: Topic 4, Manage budgeting and fixed assets
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/fixed-assets/tasks/reclassify-fixed- assets
質問 # 46
You must configure journal controls in Dynamics 365 for Finance and Operations.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic
正解:
解説:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/general-journal-processing
質問 # 47
A company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 Finance for budget management.
You need to create the new budgets.
What should you do?
正解:C
解説:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planningoverview- configuration
質問 # 48
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