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MB-310問題集無料 & MB-310無料試験

さらに、Topexam MB-310ダンプの一部が現在無料で提供されています：https://drive.google.com/open?id=1nS9FJTIshit3w90UR52zwgw_MsP6m0ca

優れた学習プラットフォームには、豊富な学習リソースがあるだけでなく、最も本質的なものが非常に重要であり、ユーザーにとって最も直感的なものも不可欠です。 MB-310テスト資料はプロの編集チームであり、各テスト製品のレイアウトと校正の内容は経験豊富なプロが実施するため、細かい組版と厳格なチェックのエディターにより、最新のMB-310試験トレントが各ユーザーのページに表示されます更新し、あらゆる種類のMB-310学習教材の精度が非常に高いことを保証します。

Microsoft MB-310認定試験は、個人がMicrosoft Dynamics 365 Finance内の財務管理概念の知識と理解を検証する優れた方法です。財務管理を専門とし、潜在的な雇用主に専門知識を実証したい個人向けに設計されています。この試験に合格することにより、候補者は雇用市場での価値を高め、財務管理のキャリアを促進できます。

MB-310認定試験に合格するには、候補者は財務管理の概念を強く理解し、この知識を実際のシナリオに適用できる必要があります。また、Microsoft Dynamics 365 Finance内で金融モジュールの構成と管理の経験が必要です。この試験には、候補者の財務管理の概念に関する知識をテストする多肢選択式の質問と、問題を解決するために知識を適用する必要があるシナリオベースの質問が含まれています。

>> MB-310問題集無料 <<

MB-310無料試験、MB-310最新受験攻略

煩わしいMicrosoftのMB-310試験問題で、悩んでいますか？悩むことはありません。Topexamが提供した問題と解答はIT領域のエリートたちが研究して、実践して開発されたものです。それは十年過ぎのIT認証経験を持っています。TopexamのMicrosoftのMB-310の試験問題と解答は当面の市場で最も徹底的な正確的な最新的な模擬テストです。

Microsoft Dynamics 365 Finance Functional Consultant 認定 MB-310 試験問題 (Q333-Q338):

質問 # 333
A company makes frequent payments to its vendors by using various due dates and discounts.
You need to set up and create a vendor payment by using a payment proposal.
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 - Create a payment journal record
2 - Create a payment proposal
3 - Select invoices for payment by due date and cash discount
4 - Verify the select invoices, and then create payments for them
5 - Generate payments
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview

質問 # 334
You need to ensure accounting entries are transferred from subledgers to general ledgers.
How should you configure the batch transfer rule? 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 # 335
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in 14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options 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：

質問 # 336
You need to determine why CustomerX is unable to confirm another sales order.
What are two possible reasons? Each answer is a complete solution.
NOTE: Each correct selection is worth one point.

A. The credit limit is set to 0.
B. The inventory safety stock is set to 0.
C. An inventory item is out of stock.
D. The credit limit parameter is set to Balance + All.

正解：C、D

解説：
Topic 1, Fourth Coffee Case Study
Case study
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Fourth Coffee is a coffee and supplies manufacturer based in Seattle. The company recently purchased CompanyA, based in the United States, and CompanyB, based in Canada, in order to increase production of their award-winning espresso machine and distribution of their dark roast coffee beans, respectively.
Fourth Coffee has set up CompanyA and CompanyB in their Dynamics 365 Finance environment to gain better visibility into the companies' profitability. CompanyA and CompanyB will continue to operate as subsidiaries of Fourth Coffee, but all operational companies will be consolidated under Fourth Coffee Holding Company in US dollars (USD) for reporting purposes.
The current organizational chart is shown below:

Current environment
Systemwide setup
* Dynamics 365 Finance in Microsoft Azure is used to manage the supply chain, retail, and financials.
* All companies share a Chart of Accounts.
* Two dimensions are used: Department and Division.
* Budgeting is controlled at the department level.
* Customers and vendors are defined as two groups: Domestic and International.
* Mandatory credit check is set to No.
* Consolidate online is used for the consolidation of all companies.
* International main accounts are subject to foreign currency revaluation.
* The purchasing budget is used to enforce purchasing limits.
General ledger accounts

Fourth Coffee
* The base currency is USD.
* Three item groups are used: coffee, supplies, and nonstock.
* The standard sales tax method is used.
* Acquiring fixed assets requires a purchase order.
* All customer payment journals require a deposit slip.
* CustomerX is a taxable company.
* CustomerY is a tax-exempt company.
* CustomerZ is a taxable company.
* VendorA is a Colombian supplier of coffee beans and belongs to the international vendor group.
* VendorB is a Peruvian supplier of coffee machine filters and belongs to the international vendor group.
* VendorC is a Texas supplier of espresso valves and belongs to the domestic vendor group.
CompanyA
* The base currency is USD.
* It consists of a marketing department and a digital division.
* A 4-5-4 calendar structure is used.
* The standard sales tax method is used.
CompanyB
* The base currency is CAD.
* The conditional sales tax method is used.
Requirements
Reporting
* A consolidated Fourth Coffee financial report is required in USD currency.
* Fourth Coffee and its subsidiaries need to be able to report sales by item type.
* Year-end adjustments need to be reported separately in a different period to view financial reporting inclusive and exclusive of year-end adjustments.
Issues
* User1 observes that a General journal was used in error to post to the Domestic Accounts Receivable trade account.
* User2 has to repeatedly reclassify vendor invoice journals in Fourth Coffee Company that are posted to the marketing department and digital division.
* When User3 posts an Accounts receivable payment journal, a deposit slip is not generated.
* User4 observes an increase in procurement department expenses for supplies.
* User5 observes that sales tax is not calculating on a sales order for CustomerZ.
* User6 observes that sales tax is calculating for CustomerY.
* User7 observes that the sales tax payment report is excluding posted invoice transactions.
* User8 in CompanyA attempts to set up the sales tax receivable account on the sales tax posting form.
* User9 in CompanyA needs to purchase three tablets by using a purchase order and record the devices as fixed assets.
* CustomerX requires a credit check when making a purchase and is currently at their credit limit.

質問 # 337
Hotspot Question
You are setting up the process for an expense report approval in Dynamics 365 Finance.
You need to assign permission for each participant in the workflow approval process to perform their tasks.
Which action can each participant perform? 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/unified-operations/fin-and-ops/organization-administration/workflow-actions

質問 # 338
......

MB-310試験の練習問題の核となる競争力は、ユーザーが見ることができるように、私たちには強力な専門家チームがあり、MB-310学習資料はリアルタイムで更新されています。ユーザーフィードバックの推奨事項により、MB-310ラーニングガイドには現在小さな問題があるという結論に達しました。残りの会社の開発計画では、サービスに対する認識を強化し、ユーザーがより満足できるようにします。 MB-310の学習教材は、短期間の高額販売ではなく、お客様と長期にわたって維持したいと考えています。

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