Microsoft.MB-310.v2020-03-06.q40

試験コード:MB-310
試験名称:Microsoft Dynamics 365 for Finance and Operations, Financials (beta)
認証ベンダー:Microsoft
無料問題の数:40
バージョン:v2020-03-06
等級:
ページの閲覧量:414
問題集の閲覧量:5628
テストを始める

有効的なMB-310問題集はPasstest.jp提供され、MB-310試験に合格することに役に立ちます!Passtest.jpは今最新MB-310試験問題集を提供します。Passtest.jp MB-310試験問題集はもう更新されました。ここでMB-310問題集のテストエンジンを手に入れます。

最新版のアクセス
152問、30% ディスカウント、特別な割引コード:JPNshiken

最新のコメント (最新のコメントはトップにあります。)

- 2020-07-19

質問18:This might be the correct sequence-
1. Create a free text invoice template with header, line, accounting distribution, and financial dimension information.
2. Assign the template to the customer that you want to invoice.
3. Process the recurring invoice by specifying the invoice date and the template to generate the invoice form.
4. Post recurring free text invoices through the period posting button.
5. Print recurring free text invoices.

コメントを発表する

あなたのメールアドレスは公開されません。必要な部分に * が付きます。

その他のバージョン
239 viewsMicrosoft.MB-310.v2020-10-19.q43
358 viewsMicrosoft.MB-310.v2020-06-16.q40
質問一覧
質問1 A company provides employee life insurance to all full-time ...
質問2 A client is using the budget planning process in Dynamics 36...
質問3 A company plans to create a new allocation rule for electric...
質問4 A client has multiple legal entities set up in Dynamics 365 ...
質問5 A company is preparing to complete a year-end close process....
質問6 A client confirms a safes order in Dynamics 365 for Finance ...
質問7 A rental service company hires you to configure their system...
質問8 A legal entity has locations and customers in multiple state...
質問9 You work for a company that receives invoices in foreign cur...
質問10 You are setting up of the process for an expense report appr...
質問11 You need to configure invoice validation for vendors in Dyna...
質問12 A company plans to use Dynamics 365 for Finance and Operatio...
質問13 You are configuring automatic bank reconciliation functional...
質問14 A client has unique accounting needs that sometimes require ...
質問15 A client has multiple legal entities set up in Dynamics 365 ...
質問16 A client uses Dynamics 365 for Finance and Operations for ac...
質問17 After you answer a question in this section, you will NOT be...
1コメント質問18 An organization sells monthly service subscriptions. The org...
質問19 A client is implementing Accounts payable. The client wants ...
質問20 A company needs to create budget plan templates for its budg...
質問21 You are configuring Dynamics 365 for Finance and Operations,...
質問22 An organization is setting up cost accounting. You need to s...
質問23 Users are posting project transactions and bank transactions...
質問24 An organization uses Dynamics 365 for Finance and Operations...
質問25 You are configuring the Fixed assets module for a Dynamics 3...
質問26 A retail company has outlets in multiple locations. Taxes va...
質問27 You are configuring intercompany accounting for a multicompa...
質問28 You are configuring automatic bank reconciliation functional...
質問29 A client has Accounts payable invoices in their legg entity ...
質問30 You are a Dynamics 365 Finance and Operations functional con...
質問31 A client plans to use Dynamics 365 for Finance and Operation...
質問32 After you answer a question in this section, you will NOT be...
質問33 You are the controller for an organization. The company purc...
質問34 You need to setup a process of tracking, recording, and anal...
質問35 A food manufacturer uses commodities such as beans, corn, an...
質問36 You are a controller for a public sector organization. You n...
質問37 An organization acquires a building. You need to register-an...
質問38 You are the accounts receivable manager of an organization. ...
質問39 After you answer a question in this section, you will NOT be...
質問40 You must configure journal controls in Dynamics 365 for Fina...