Title: Microsoft MB-310日本語練習問題、MB-310学習関連題 [Print This Page] Author: lougray710 Time: 2 hour before Title: Microsoft MB-310日本語練習問題、MB-310学習関連題 P.S.CertShikenがGoogle Driveで共有している無料の2026 Microsoft MB-310ダンプ：https://drive.google.com/open?id=13Mc1VHJqhvVvQSyooxsFh27ae9xSOcNX
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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。
最新のMB-310日本語練習問題 - CertShiken内のすべて激変なネット情報時代で、質の良いMicrosoftのMB-310問題集を見つけるために、あなたは悩むことがありませんか。私たちは君がCertShikenを選ぶことと正確性の高いMicrosoftのMB-310問題集を祝っています。CertShikenのMicrosoftのMB-310問題集が君の認定試験に合格するのに大変役に立ちます。 Microsoft Dynamics 365 Finance Functional Consultant 認定 MB-310 試験問題 (Q48-Q53):質問 # 48
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to implement a quarterly accruals scheme for USMF. The accrual scheme settings must match the settings of the monthly and annual accrual schemes.
To complete this task, sign in to the Dynamics 365 portal. 正解：
解説：
See explanation below
Explanation:
Look at the monthly and annual accrual scheme settings. Create a quarterly accrual scheme with the same settings by using the following instructions:
Go to Navigation pane > Modules > General ledger > Journal setup > Accrual schemes.
Select New.
In the Accrual identification field, type a value.
In the Description of accrual scheme field, type a value.
In the Debit field, specify the desired values. The main account defined will replace the debit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
In the Credit field, specify the desired values. The main account defined will replace the credit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
In the Voucher field, select how you want the voucher determined when the transactions are posted.
In the Description field, type a value to describe the transactions that will be posted.
In the Period frequency field, select how often the transactions should occur.
In the Number of occurrences by period field, enter a number.
In the Post transactions field, select when the transactions should be posted, such as Monthly.
Reference: https://docs.microsoft.com/en-us ... ate-accrual-schemes
質問 # 49
A rental service company hires you to configure their system to implement accrual schemes.
You need to configure the accrual schemes for this company.
Which configuration and transaction 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：
Explanation
質問 # 50
You must configure journal controls in Dynamics 365 for Finance and Operations.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic 正解：
解説：
Reference: https://docs.microsoft.com/en-us ... -journal-processing
質問 # 51
You need to process expense allocations.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or net 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. 正解：
解説：
Reference: https://docs.microsoft.com/en-us ... er-allocation-rules
質問 # 52
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
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 free text invoice template with header,line,accounting distribution,and financial dimension information
2 - Assign the template to the customers that you want to invoice
3 - Process the recurring invoice by specifying the invoice date and the template to generate the invoice from
4 - Post recurring free text invoices though the periodic posting button
5 - Print recurrings free text invoices
Reference: https://docs.microsoft.com/en-us ... -recurring-invoices
