응시자 여러분들이MB-310 시험을 우수한 성적으로 합격할수 있도록 저희는 적중율 높은 최고품질인MB-310덤프를 제공해드리고 있습니다. 믿을수 없다면 저희 사이트에서 MB-310시험덤프의 샘플을 다운받아 보세요.

Microsoft MB-310 시험요강:

주제	소개
주제 1	Implement accounts receivable, credit, collections, and revenue recognition: This section covers the adoption of accounts receivable, managing credit, collection amounts, and the procedure of recognizing revenues and cash flows.
주제 2	Manage fixed assets: This section of the exam covers managing fixed assets, acquiring them, their wear and tear, replacement, and maintaining financial records.
주제 3	Manage budgeting: This section covers attaining skills related to managing the budgeting process to ensure financial planning and control.
주제 4	Implement and manage accounts payable and expenses: This section covers the comprehension of overseeing and administering accounts payable and expenses streamlining payments and monitoring expenses.
주제 5	Set up and configure financial management: This section covers effectively setting up the financial management module to improve financial functions.

참조: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310

MB-310시험덤프는 최상의 현명한 선택

Itexamdump에서 출시한 Microsoft MB-310덤프이 샘플을 받아보시면 저희 사이트의 자료에 믿음이 생길것입니다. MB-310덤프 샘플문제외에 저희는 여러가지 서비스를 제공해드려 근심하고 있는 모든 점을 커버해드립니다.

Microsoft MB-310 덤프를 구매하시면 구매일로부터 일년동안 업데이트서비스를 받을수 있는데 구매한 덤프가 업데이트 될 때마다 1년동안은 가장 최신버전을 무료로 메일로 발송해드립니다.

저희 사이트의MB-310덤프자료는 시험패스의 꿈을 현실로 되게 도와드리는 가장 좋은 기회이기에 이 글을 보게 되는 순간 후회없도록MB-310 덤프에 대해 알아보시고 이 기회를 잡아 시험패스의 꿈을 이루세요.

Itexamdump MB-310덤프의 최고의 구매후 서비스

저희 Itexamdump의 전문가들은 거의 매일 모든 덤프가 업데이트 가능한지 체크하고 있는데 업데이트되면 고객님께서 덤프구매시 사용한 메일주소에 따끈따끈한 가장 최신 업데이트된 덤프자료를 발송해드립니다.

고객님께 드린 약속을 꼭 지키려고 항상 최선을 다하고 있습니다. MB-310덤프로 가장 퍼펙트한 시험대비를 해보세요. 덤프에는 가장 최근 시험기출문제도 있고 전문가들이 시험출제경향에 따라 예측한 예상문제도 포함되어 있습니다.

만약 불행하게도 시험보는 시점에서 시험문제 변경되어 MB-310 (Microsoft Dynamics 365 Finance Functional Consultant)시험에서 떨어진다면 고객님께서 지불한 덤프비용을 돌려드릴것입니다. 이와 같이 시험에서 불합격되면 덤프비용을 환불해드려 고객님의 이익을 최대한 보장해드릴려고 하고 있습니다.

최신 Microsoft Dynamics 365 MB-310 무료샘플문제

문제 #1
You are configuring the Accounts payable module for a company.
The company needs to set a limit on the charges they will pay for specific items.
You need to set up the limit for charges.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Use budget control with the specified charges code.
B. Enter the maximum amount when you set up the charges code.
C. Set the maximum charge amount in the Accounts payable parameters,
D. Define the maximum charge amount on the vendor record.
E. Enable invoice matching validation in the Accounts payable parameters.

문제 #2
You manage a Dynamics 365 Finance implementation.
New system users are incorrectly posting payment transactions. You must use payment controls for bank payments by using checks for customer ' s due invoices to restrict new users from posting to customer payment journals.
You need to set up payment control for validation while using a method of payment in a journal entry. Which actions should you use? To answer, select the appropriate options in the answer area.

문제 #3
You need to re-run foreign currency revaluation and correct the issue.
How should you run the revaluation to get the expected result?
To answer, move the appropriate methods to the correct scenarios. You may use each method once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

문제 #4
A company uses Dynamics 365 Finance for expense management.
The company has multiple legal entities and multiple departments. Each department may have a different expense policy that may conflict with the legal entity expense policy.
You need to configure prioritization of department expense policy over legal entity expense policy.
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.

문제 #5
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are configuring the year-end setup in Dynamics 365 for Finance and Operations.
You need to configure the year-end setup to meet the following requirements:
* The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year's Period 13.
* The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.
* All dimensions from profit and loss must carry over into the retained earnings.
* All future and previous periods must have an On Hold status.
Solution:
* Configure General ledger parameters.
- Set the Delete close of year transactions option to Yes.
- Set the Create closing transactions during transfer option to Yes.
- Set the Fiscal year status to permanently closed option to No.
* Define the Year-end close template.
- Designate a retained earnings main account for each legal entity.
- Set the Financial dimensions will be used on the Opening transactions option to No.
- Set the Transfer profit and loss dimensions' option to Close All.
* Set future Ledger periods to a status of On Hold.
Does the solution meet the goal?