Durch die kontinuierliche Entwicklung und das Wachstum der IT-Branche in den letzten Jahren ist MB-310 Prüfung schon zu einem Meilenstein in der Microsoft-Prüfung geworden. MB-310 Prüfung kann Ihnen helfen, ein IT-Profi zu werden. Es gibt Hunderte von Online-Ressourcen, die Microsoft MB-310 Zertifizierungsprüfung bieten. Der Grund, warum die meisten Menschen It-Pruefung wählen, liegt darin, dass It-Pruefung ein riesiges IT-Elite Team hat. Um Ihnen Zugänglichkeit zur Microsoft MB-310 Zertifizierungsprüfung zu gewährleisten, spezialisieren sich unser Eliteteam auf die neuesten Materialien der Microsoft MB-310 Prüfung. It-Pruefung verpricht, dass Sie zum ersten Mal die Zertifizierung von Microsoft erhalten Microsoft MB-310 Prüfung können. It-Pruefung steht immer mit Ihnen durch dick und dünn.
Um die MB-310-Zertifizierungsprüfung zu bestehen, müssen die Kandidaten ein starkes Verständnis der Konzepte für Finanzmanagement besitzen und dieses Wissen auf reale Szenarien anwenden können. Sie müssen auch Erfahrung in der Konfiguration und Verwaltung von Finanzmodulen in Microsoft Dynamics 365 -Finanzen haben. Die Prüfung enthält Multiple-Choice-Fragen, die das Wissen des Kandidaten über Finanzmanagementkonzepte sowie szenariobasierte Fragen testen, bei denen sie ihr Wissen anwenden müssen, um Probleme zu lösen.
Haben Sie It-Pruefung, haben Sie den Schlüssel zum Erfolg, denn Sie können damit die Microsoft MB-310 Zertifizierungsprüfung zügig bestehen. Unsere Berufsgruppe aus gut ausgebildeten und erfahrenen IT-Eliten haben die Entwicklungen der ständig veränderten IT-Branche untersucht und erforscht, dann erstellen Sie die Schulungsunterlagen zur Microsoft MB-310 Zertifizierungsprüfung für It-Pruefung. Ihre Autorität ist zweifellos. Bevor Sie unsere Prüfungsmaterialien kaufen, können Sie die Demo durch unsere Webseite It-Pruefung herunterladen.
Microsoft MB-310 ist eine Zertifizierungsprüfung, die darauf ausgelegt ist, das Wissen und die Fähigkeiten von Personen zu testen, die Microsoft Dynamics 365 Finance Functional Consultants werden möchten. Die Prüfung konzentriert sich darauf, die Fähigkeit des Kandidaten zu testen, Dynamics 365 Finance-Anwendungen zu konfigurieren, zu implementieren und zu unterstützen. Die Zertifizierung ist sehr begehrt und ist ein Beweis für die Fähigkeiten und Kompetenzen des Kandidaten im Bereich Dynamics 365 Finance.
154. Frage
You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In.
Antwort:
Begründung:
155. Frage
You need to select the functionality to meet the requirement.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Antwort:
Begründung:
Reference:
https://www.mscloudexperts.com/how-to-set-up-fixed-assets-to-register-transactions-in-posting-layers/
156. Frage
You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement.
Which five 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.
Antwort:
Begründung:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-deposit-slip
157. Frage
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.
Antwort:
Begründung:
Topic 5, First Up Consultants
Overview
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 m 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, dick 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 AM 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
First Up Consultants is a global finance and accounting company.
Financial needs at organizations ate constantly changing. When global companies become too large, it becomes too difficult for them to scale to meet then global operational needs. First Up Consultants provides "Finance as a Service' capabilities.
Some large corporations complement their existing finance staff by engaging select services of First Up Consultants. Other large corporations outsource then entire finance operation to First Up Consultants.
First Up Consultants has hundreds of customers at any time. One such customer, humongous Insurance, is updating Its Dynamics Finance 365 implementation Another customer, Trey Research, is setting up its first Dynamics 365 Finance implementation.
Ledger
Humongous Insurance is a US-based company and operates its fiscal year from January 1 to December M. Humongous insurance reports across an its subsidiaries in consolidated financial reports. Trey Research is a Canadian-based company that operates its fiscal year from April 1 to March 31. Humongous Insurance employees receive an annual cost of living increase.
Requirements
* One of Humongous Insurance's companies provides insurance to government clients and must separate that particular company into its owm subsidiary.
* The Humongous subsidiary will operate in China, which requires a fiscal year from February 1 to January 31. - Transitions must be posted in the business of record.
* Humongous insurance s subsidiary requires accounting entries to be posted from the subledger to the general ledger by 5:00 PM each day.
* Trey Research requires accounting entries to be posted from the subledger to the ledger immediately.
Taxes
* As part of the spinoff to a subsidiary, Humongous Insurance s subsidiaries taxes must be changed from US government rates to Chinese government rates.
* Humongous Insurance's subsidiary must track use taxes that are not claimed or reported to the Chinese tax agency.
Fiscal calendars
You must create three new fiscal calendars
* A fiscal calendar named FebJan that runs from Feb 1 to Jan 31.
* A fiscal calendar named AprMar that runs from April 1 to March 31.
* A fiscal calendar named JanDec that runs from January 1 to December 31.
Accounts
* Trey Research most track bank account balances and transactions for each province in which it operates.
* The bank statement must be sent to the physical address of the home office.
Promotion
* Humongous insurance s subsidiary plans to celebrate its new subsidiary status by sending out free gifts to existing policy based on the Tier of their policy.
* Promotional Items are ordered for distribution and once received must be Tracked within Dynamics 365 Finance.
Reporting
* The CEO of Humongous Insurance needs to view the insurance products that customers plan to purchase. The report must show all transactions made over the last two years.
* The corporate vice president of Humongous Insurance s subsidiary needs to view the forecasted cash impact of specific products purchased. The report must show only new transactions.
Expenses
Expenses must be pain using the following requirements:
Credit card processing
* Humongous Insurance requires all credit card transactions to include line-item details.
* Humongous Insurance's subsidiary requires the shipping address merchant address, and lax information but cannot include any order line details.
* Trey Research requires all credit card transactions include transaction date, transaction amount, description, and line-item details.
Compliance and compensation
* Trey Research must be able to audit any modifications to its budget
* Humongow Insurance employees must receive raises tour times pet budget cycle.
158. Frage
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 Yes.
* 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 Yes.
* 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?
Antwort: B
Begründung:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close
159. Frage
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MB-310 Fragen Und Antworten: https://www.it-pruefung.com/MB-310.html
