MB-310試験過去問、MB-310資格関連題

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Microsoft MB-310 Exam Syllabus Topics:

SectionObjectives
Topic 1: Manage fixed assets- Fixed asset lifecycle
  • 1. Disposal and revaluation
    • 2. Acquisition and depreciation
      Topic 2: Configure and use financial management- General ledger setup
      • 1. Fiscal calendars and periods
        • 2. Chart of accounts configuration
          • 3. Financial dimensions setup
            - Financial reporting
            • 1. Budgeting and control
              • 2. Financial statements configuration
                Topic 3: Manage cash and bank- Bank account setup
                • 1. Bank reconciliation
                  • 2. Cash flow management
                    Topic 4: Configure and manage tax- Tax setup and configuration
                    • 1. Sales tax setup
                      • 2. Tax calculation and reporting
                        Topic 5: 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-310試験過去問 <<

                                実際的-100％合格率のMB-310試験過去問試験-試験の準備方法MB-310資格関連題

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                                Microsoft Dynamics 365 Finance Functional Consultant 認定 MB-310 試験問題 (Q286-Q291):

                                質問 # 286
                                You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities.
                                The client has the following requirements:
                                * Post journal entries for all companies from one legal entity.
                                * Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.
                                * Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.
                                * Set up fixed or variable allocations, and then review the allocations in a journal before posting,
                                * Automatically post year-end results to account 30016 during year-end close.
                                You need to configure the system.
                                Which system capability should you configure? To answer, select the appropriate configuration in the answer area.

                                正解：

                                解説：

                                Explanation:


                                質問 # 287
                                You need to validate the sales tax postings for Tennessee and Alabama.
                                Which tax selections meet the requirement? To answer. select the appropriate options in the answer area NOTE: Each correct selection is worth one point.

                                正解：

                                解説：

                                Explanation:
                                Graphical user interface Description automatically generated


                                質問 # 288
                                A company is implementing Dynamics 365 Finance.
                                The company must be able to record sales orders in the following currencies: USD. EUR, and GBP.
                                Company A uses USD as the accounting and reporting currency
                                Company B uses GBP as the accounting and reporting currency.
                                Each company is consolidated into Company CON that uses EUR as the accounting and reporting currency.
                                Assets and liabilities are revalued at the current exchange rate.
                                You need to configure the system to meet the requirement.
                                Which option should you use? To answer, select the appropriate options in the answer area.
                                NOTE: Each correct selection is worth one point.

                                正解：

                                解説：

                                Explanation


                                質問 # 289
                                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：B

                                解説：
                                References:
                                https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/basic-budgeting-overview-configuration


                                質問 # 290
                                An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
                                You need to set up, configure, and process recurring free text invoices for the customers.
                                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：

                                1 - Crate a free text invoice tempate with header, line accounting distribution, and financial dimension information.
                                2 - Assign the template to the customers that you want to invoice.
                                3 - Process the recurring invoice by specifying the invoice data and the template to generate the invoices.
                                4 - Posting recurring fre text invoices through the periodic posting button.
                                5 - Print recurring free text invoices.
                                Explanation:
                                References:
                                https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-recurring-invoices


                                質問 # 291
                                ......

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