MB-310최신시험후기인기시험덤프자료

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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Manage cash and bank- Bank account setup
  • 1. Cash flow management
    • 2. Bank reconciliation
      Configure and manage tax- Tax setup and configuration
      • 1. Tax calculation and reporting
        • 2. Sales tax setup
          Manage fixed assets- Fixed asset lifecycle
          • 1. Disposal and revaluation
            • 2. Acquisition and depreciation
              Configure and use financial management- General ledger setup
              • 1. Financial dimensions setup
                • 2. Chart of accounts configuration
                  • 3. Fiscal calendars and periods
                    - Financial reporting
                    • 1. Budgeting and control
                      • 2. Financial statements configuration
                        Manage accounts payable and receivable- Accounts receivable processes
                        • 1. Invoicing and collections
                          • 2. Customer management
                            - Accounts payable processes
                            • 1. Vendor management
                              • 2. Invoice processing and payments

                                >> MB-310최신시험후기 <<

                                MB-310높은 통과율 덤프공부문제 - MB-310인증문제

                                Itexamdump는 전문적인 IT인증시험덤프를 제공하는 사이트입니다.MB-310인증시험을 패스하려면 아주 현병한 선택입니다. Itexamdump에서는MB-310관련 자료도 제공함으로 여러분처럼 IT 인증시험에 관심이 많은 분들한테 아주 유용한 자료이자 학습가이드입니다. Itexamdump는 또 여러분이 원하도 필요로 하는 최신 최고버전의MB-310문제와 답을 제공합니다.

                                최신 Microsoft Dynamics 365 MB-310 무료샘플문제 (Q104-Q109):

                                질문 # 104
                                You are a functional consultant for Contoso Entertainment System USA (USMF).
                                You need to implement a quarterly accruals scheme for USMF. The accrual scheme settings must match the settings of the monthly and annual accrual schemes.
                                To complete this task, sign in to the Dynamics 365 portal.

                                정답：

                                설명：
                                See explanation below.
                                Explanation:
                                Look at the monthly and annual accrual scheme settings. Create a quarterly accrual scheme with the same settings by using the following instructions:
                                * Go to Navigation pane > Modules > General ledger > Journal setup > Accrual schemes.
                                * Select New.
                                * In the Accrual identification field, type a value.
                                * In the Description of accrual scheme field, type a value.
                                * In the Debit field, specify the desired values. The main account defined will replace the debit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
                                * In the Credit field, specify the desired values. The main account defined will replace the credit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
                                * In the Voucher field, select how you want the voucher determined when the transactions are posted.
                                * In the Description field, type a value to describe the transactions that will be posted.
                                * In the Period frequency field, select how often the transactions should occur.
                                * In the Number of occurrences by period field, enter a number.
                                * In the Post transactions field, select when the transactions should be posted, such as Monthly.
                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-accrual-schemes


                                질문 # 105
                                Hotspot Question
                                A client wants to ensure that transactions posted to the General Ledger have the correct combination of account number and dimensions.
                                The Services Industry P&L Account Structure has the following information:

                                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/general-ledger/configure-account-structures


                                질문 # 106
                                You need to configure expense management tor Humongous Insurance and its subsidiary. Which options should you use? To answer select the appropriate options in me answer area NOTE: Each correct selection is worth one point.

                                정답：

                                설명：

                                Explanation:


                                질문 # 107
                                You are implementing Dynamics 365 Finance.
                                The company charges a convenience cost of $1S foe payments received from customers as an electronic fund transfer (EFT). The company also charges 10 percent interest on invoices that are not paid within the 30-day net terms You need to configure the system Which option should you configure? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.

                                정답：

                                설명：

                                Explanation:


                                질문 # 108
                                You are configuring a Dynamics 365 Finance environment for intercompany accounting. You create the following legal entities:
                                CompanyA
                                CompanyB
                                You need to configure intercompany accounting for both legal entities.
                                Which three 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.
                                NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

                                정답：

                                설명：

                                1 - In each legal entity, configure an intercompany main account for Due to/........
                                2 - In each legal entity, configure a journal name and set the Journal type to Daily.
                                3 - Determine which legal entity will receive the accounting for supporting amounts.
                                Reference:
                                https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup


                                질문 # 109
                                ......

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