看新版MB-310題庫參考資料 -擺脫Microsoft Dynamics 365 Finance Functional Consultant考試煩惱

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Microsoft MB-310認證考試是為想要展示其Microsoft Dynamics 365 Finance專業知識的個人設計的。此認證針對擁有對財務管理流程有深入了解且能夠為複雜的業務挑戰提供解決方案的功能顧問。考試測試候選人的財務和會計流程知識、財務報告、預算編制和現金管理能力。

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新版Microsoft MB-310考古題，MB-310題庫最新資訊

一般的Microsoft認證考試是MB-310專家利用專業經驗研究出來的考試題和答案。而NewDumps正好有這些行業專家為你提供這些考試練習題和答案來幫你順利通過考試。我們的NewDumps提供的考試練習題和答案有100%的準確率。購買了NewDumps的產品你就可以很容易地獲得Microsoft的認證證書，這樣你在Microsoft行業中又有了個非常大的提升。

MB-310 認證考試由多項選擇題組成，用於評估候選人在 Microsoft Dynamics 365 Finance 中配置和實施財務管理流程的能力。該考試評估候選人執行任務的能力，例如設置和管理財務模塊、創建和管理財務報告、配置現金和銀行管理，以及管理預算。該考試也測試候選人對與財務管理相關的合規性和安全要求的了解程度。

通過微軟 MB-310 考試對於想要追求 Dynamics 365 財務功能顧問職業生涯的個人來說是一個巨大的成就。這個認證在行業中受到高度尊重並且在全球范圍內被認可。這表明候選人對 Dynamics 365 財務有深刻的理解，能夠實施和支持應用程序。

最新的 Microsoft Dynamics 365 MB-310 免費考試真題 (Q38-Q43):

問題 #38
A company uses Microsoft Dynamics 365 finance to manage customer support contracts.
You need to validate a revenue recognition schedule for a customer,
in which two pages can you view the revenue recognition schedule? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. The revenue recognition schedule
B. an invoiced sales order
C. the revenue schedules
D. the revenue schedule details
E. an invoiced purchase order

答案：A,B

問題 #39
You need to set up legal entity currencies and conversions in Dynamics 365 Finance.
You review the hierarchy for consolidation of multiple legal entities.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

答案：

解題說明：

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-consolidations-currency-translati

問題 #40
A client warns general journals to be used only to post ledger-type Transactions.
You need to set up Journal configuration to achieve the requirement.
Solution: Set up the journal control to specify the account structure and ledger segment.
Does: The solution meet the goal?

A. No
B. Yes

答案：B

問題 #41
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
* Send communication to the customers detailing their past-due invoices.
* Use the system to automatically calculate a late charges,
* Create a group of customers for a collection agent to monitor.
* View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.

答案：

解題說明：

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-collections-information

問題 #42
A customer implements Dynamics 365 Finance.
The customer observes that during foreign currency revaluation of the Accounts Receivable subledger, the results are not as expected.
You need to re-run the foreign currency revaluation of the Accounts Receivable subledger.
Which currency revaluation method should you use for each requirement? To answer, drag the appropriate methods to the correct requirements. Each method may be used once, more than 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.