MB-310合格体験記、MB-310的中問題集

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Microsoft MB-310 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implement accounts receivable, credit, collections, and subscription billing15–20%- Manage customers and customer transactions
- Implement subscription billing and revenue recognition
- Set up collections processes and workflows
- Configure credit management and limits
- Configure accounts receivable parameters and profiles
  • 1. Define payment terms and methods
  • 2. Set up customer groups and posting profiles
Topic 2: Manage fixed assets10–15%- Perform fixed asset reporting and inquiries
- Acquire, depreciate, and dispose of fixed assets
- Configure fixed assets parameters and groups
- Manage asset leasing and valuation
Topic 3: Implement financial management40–45%- Manage general ledger journals and transactions
- Design and configure chart of accounts
  • 1. Set up ledger account aliases and control accounts
  • 2. Configure main accounts and categories
- Configure fiscal calendars and periods
- Manage currencies and exchange rates
  • 1. Process foreign currency revaluation
  • 2. Configure currency types and exchange rate providers
- Configure financial reporting and inquiries
- Configure financial dimensions
  • 1. Define dimension structures and rules
  • 2. Set up dimension security and default values
- Implement financial closing processes
Topic 4: Implement and manage accounts payable and expenses10–15%- Process invoices, payments, and prepayments
- Configure accounts payable parameters and profiles
  • 1. Set up vendor groups and posting profiles
  • 2. Define invoice matching and validation policies
- Configure expense management and travel workflows
- Manage vendors and vendor transactions
Topic 5: Manage budgeting10–15%- Allocate and control budgets
- Perform budget forecasting and analysis
- Configure budgeting parameters and dimensions
- Create and revise budget plans
Topic 6: Manage cash, bank, tax, and cost accounting- Set up tax calculation and reporting
- Implement cost accounting and cost management
- Configure consolidation and elimination processes
- Configure bank management and reconciliation

>> MB-310合格体験記 <<

Microsoft MB-310的中問題集、MB-310試験解答

当社は、MB-310トレーニング質問の研究分野で非常に専門的であると信じてください。これは、試験の合格率が高いことで説明できます。他の分野では優れているにもかかわらず、品質と効率がMB-310の実際の試験の最初のものであると常に信じていました。学習資料の場合、合格率は品質と効率の最良のテストです。教材を使用すると、試験に参加できるのは準備に約20〜30時間かかる場合のみです。残りの時間は、やりたいことを何でもできます。これにより、レビューのプレッシャーを完全に軽減できます。 MB-310学習教材の一貫した目的は、時間の節約と効率の向上です。

Microsoft Dynamics 365 Finance Functional Consultant 認定 MB-310 試験問題 (Q203-Q208):

質問 # 203
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.

正解:

解説:

Explanation:


質問 # 204
You are a controller for a public sector organization. You need detailed fiscal tracking and reporting.
You need to set up fund types categorized under specific fund classes.
Which fund type can you set up for each fund class? To answer, drag the appropriate fund types to the correct fund classes. Each fund type may be used once, more than once, or not at all. You may need to dreg the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

正解:

解説:

Explanation


質問 # 205
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:A

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


質問 # 206
Hotspot Question
You are the purchase manager of an organization. You purchase a laptop for your office for
$2,000. You plan to create a purchase order and acquire the new fixed asset through the purchase order at time of invoicing.
You set up the system as follows: Fixed assets are automatically created during product receipt or vendor invoice posting and the capitalization threshold for the computers group (COMP) is set to $1,600.
You need to automatically create a fixed asset record when you post an acquisition transaction for the asset after you post the invoice.
How should you configure the fixed asset parameters to meet the criteria? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

正解:

解説:

Explanation:
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/acquire-assets-procurement


質問 # 207
You are a Dynamics 365 Finance expert for an organization.
You need to configure the Financial period close workspace.
Which three configuration processes should you use? Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point,

正解:B、C、E

解説:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-period-close-workspace


質問 # 208
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MB-310的中問題集: https://www.jptestking.com/MB-310-exam.html

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