[2025年04月17日] 更新されたMB-310試験PDF問題集にはFast2test合格保証付き [Q78-Q95]

[2025年04月17日] 更新されたMB-310試験PDF問題集にはFast2test合格保証付き

あなたを合格させるMicrosoft試験にはMB-310試験問題集

MB-310試験は、Dynamics 365 Financeを使用した経験があり、財務管理と会計プロセスを十分に理解している専門家向けに設計されています。この試験は、この分野でのスキルと知識を向上させ、財務と会計でのキャリアを向上させたいと考えている専門家にとって理想的です。この試験は、ダイナミクス365ファイナンス機能コンサルタントになることに関心のある専門家や、この分野での専門知識を実証したい人にも適しています。

Microsoft Dynamics 365 Finance Functional Consultant Certification Exam (MB-310) は、財務プロフェッショナル、コンサルタント、開発者向けの貴重な認定資格です。この認定試験は、候補者が Microsoft Dynamics 365 Finance and Operations アプリケーションを使用して財務管理を行う知識とスキルを検証します。試験は厳格で、綿密な準備と学習が必要ですが、試験に合格することで、候補者のキャリアの展望を向上させ、財務関連のタスクにおける専門知識を示すことができます。

質問 # 78
An organization plans to use defined journal names for each purpose. They want to ensure that journal processing is easier and more secure.
The organization has the following requirements:
* Set up restrictions on the account type and segment values.
* Capture data accurately for offset accounts, currency, and financial dimensions.
* Maintain internal control and establish materiality limits.
You need to set up journal name elements to meet these requirements.
Which three journal elements should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. default values
B. journal control
C. workflow approval
D. journal type
E. account type

正解：A、B、C

質問 # 79
The posting configuration for a purchase order is shown as follows:

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.

正解：

解説：

Explanation

質問 # 80
A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab.

正解：

解説：

質問 # 81
You are configuring Dynamics 365 Finance.
You need to implement posting definitions for all available transaction types.
For which type of transactions can you implement posting definitions?

A. Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing
B. Accounts payable, Bank, Budget, Fixed assets, and Payroll
C. Accounts payable, Accounts receivable, Bank, Budget, Payroll, and Purchasing
D. Accounts payable, Accounts receivable, Budget, and Fixed assets

正解：C

質問 # 82
You need to configure the system to resolve User8's issue.
What should you select?

A. the Conditional sales tax checkbox
B. the Standard sales tax checkbox
C. a main account in the sales tax payable field
D. a main account in the settlement account field

正解：D

質問 # 83
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.
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.
They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process.
Does the solution meet the goal?

A. No
B. Yes

正解：B

解説：
Section: Manage and apply common processes
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation- elimination-overview

質問 # 84
A client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?

A. when using encumbrance accounting for purchase orders
B. when creating one offset ledger entry based on transaction type
C. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting
D. when financial dimensions need to default from the main account onto an invoice

正解：A

解説：
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/posting-definitions

質問 # 85
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.

正解：

解説：

1 - Enter the journal line with account and offset account and payment referance.
2 - Select the use a deposite slip check box.
3 - Enter a transaction type.
4 - Post the journal.
5 - Select Deposit slip from the functions menu and select ok.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-deposit-slip

質問 # 86
A company that sells computer equipment uses Microsoft Dynamics 365 Finance. The company is creating bundles that include a computer and a three-year warranty.
The company configures revenue recognition.
You need to configure revenue types for the bundle components.
Which revenue type should you use? To answer, drag the appropriate revenue types to the correct components. Each revenue type 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.

正解：

解説：

Explanation:

質問 # 87
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.
You are viewing the client's current setup of Customer posting profiles.

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.

正解：

解説：

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/customer-posting-profiles

質問 # 88
You are setting up of the process for an expense report approval in Dynamics 365 for Finance and Operations. 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 are a. NOTE: Each correct selection is worth one point.

正解：

解説：

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/workflow-actions

質問 # 89
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/dynamics365/finance/general-ledger/ledger-allocation-rules

質問 # 90
A company implemented Dynamics 365 Finance less than The following business rules must be implemented to
* Operations must be allowed to exceed budge
* Marketing must receive warnings when the)
* Sales must not exceed its budget.
* All departments must have a calculation in in place to determine what they can spend.
* Budget funds do not need to be recorded in the general ledger.
You need to configure budget controls.
Which configuration option should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one points.

正解：

解説：

質問 # 91
You are setting up of the process for an expense report approval in Dynamics 365 for Finance and Operations. 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 are
a. NOTE: Each correct selection is worth one point.

正解：

解説：

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/workflow-actions

質問 # 92
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations, They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process.
Does the solution meet the goal?

A. No
B. Yes

正解：B

解説：
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation-elimination-overview

質問 # 93
A company configures budget controls at the beginning of the year.
Which three budget control transaction actions occur when the budget control is turned off mid-year. Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Budget checks are performed.
B. Posted documents might incorrectly reflect any relieving amounts or balances in inquiries and reports that are related to budget control.
C. You can view the budget reporting through financial reports.
D. Activities are unrecorded for budget control purposes.
E. Budget register entries that have been posted after budget control is turned off will not be considered for budget control.

正解：B、D、E

解説：
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview-configuration

質問 # 94
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.