MB-310日本語、MB-310基礎訓練弊社の商品は試験の範囲を広くカバーすることが他のサイトがなかなか及ばならないです。それほかに品質はもっと高くてMicrosoftのMB-310認定試験「Microsoft Dynamics 365 Finance Functional Consultant」の受験生が最良の選択であり、成功の最高の保障でございます。 Microsoft Dynamics 365 Finance Functional Consultant 認定 MB-310 試験問題 (Q137-Q142):質問 # 137
You are setting up main accounts in Dynamics 365 for Finance and Operations.
You need to configure the main accounts to meet the requirements.
Which options should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point. 正解：
解説：
質問 # 138
A company implements basic budgeting functionality in Dynamics 36S Finance.
The company wants to allocate budget register entries for payroll expense amounts to each department based on a predetermined percentage.
You need to configure the allocation.
Which functionality should you use?
A. Budget transfer rule
B. Budget control
C. Period allocation key
D. Allocation term
正解：D
質問 # 139
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 on the review screen.
You are implementing cost management in Dynamics 365 Finance for a company.
The company requires all future standard costs to be manually approved and activated before they are used in inventory valuations. New costs must NOT be automatically applied without a formal review process.
You need to configure a costing version that prevents pending costs from being activated until they are formally reviewed.
Solution: In the costing version setup, enable Allow cost records for active cost.
Does the solution meet the goal?
A. Yes
B. No
正解：B
解説：
Allow cost records for active cost permits users to create or edit cost records directly in an active costing version. It does not prevent pending costs from being activated, nor does it enforce a formal review/approval step before activation.
質問 # 140
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to apply a constant currency exchange rate to calculate the reporting currency value of fixed assets.
To complete this task, sign in to the Dynamics 365 portal. 正解：
解説：
See explanation below.
Explanation
The currency Translation Type needs to be set to This option uses the last rate on or before the period specified in the report regardless of what the exchange rate was at the time of purchase for each asset.
* Navigate to General Ledger Main Accounts.
* Select the Financial Reporting
* In the Reporting currency exchange rate type from the drop-down list.
* Click Save to save the changes.
質問 # 141
You work for a company that receives invoices in foreign currencies.
You need to configure the currency exchange rate providers and exchange rate types.
What should you do?
A. Use a developer to write the HTML key values code to configure the currency exchange rate providers.
Then, use the provider for importing a currency exchange rate type.
B. Use a developer to write the XML key values code to configure the currency exchange rate providers.Then, use the provider for importing a currency exchange rate type.
C. Select the appropriate HTML key values from the available exchange rate providers. Then, use the provider for importing one currency exchange rate type.
D. Configure exchange rate provider, create exchange rate type, and import the currency exchange rates.
