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Microsoft MB-310日本語 Actual Tests : Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版)
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Conclusion
Taking and passing the Microsoft MB-310 test is a step in the right direction for functional consultants seeking to learn and master the act of meeting business requirements. The Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification being globally recognized will prepare you to take more roles in the industry if you nail such a test. Also, this description has highlighted a few books you need to efficiently prepare for and clear the actual evaluation. Everything is in your hands now so do your best!
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
Microsoft MB-310日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Manage fixed assets | - Fixed asset lifecycle
|
| Configure and use financial management | - General ledger setup
|
| Manage cash and bank | - Bank account setup
|
| Configure and manage tax | - Tax setup and configuration
|
| Manage accounts payable and receivable | - Accounts receivable processes
|
Microsoft Dynamics 365 Finance Functional Consultant (MB-310日本語版) Sample Questions:
ある会社が Microsoft Dynamics 365 Finance の固定資産モジュールを構成しています。
固定資産の減価償却を設定する必要があります。会社には以下の資産と要件があります。
減価償却要件を満たすように資産を構成する必要があります。
どの減価償却方法を使用すればよいですか? 回答するには、回答領域で適切なオプションを選択してください。
注意: 正しい選択ごとに 1 ポイントが加算されます。
Correct Answer:
Explanation:
ピクルスタイプのレポート用にシステム機能を構成する必要があります。
何を使うべきでしょうか?
- A. 調達カテゴリ
- B. 調達カテゴリ階層
- C. アイテムグループ
- D. アイテムモデルグループ
- E. 財務ディメンション
Correct Answer: C 🗳️
クライアントは、総勘定元帳に転記された取引に正しい勘定番号とディメンションの組み合わせがあることを確認したいと考えています。
サービス産業の損益勘定構造には次の情報が含まれます。
ドロップダウン メニューを使用して、グラフィックに表示された情報に基づいて各質問に答える選択肢を選択します。
注意: 正しい選択ごとに 1 ポイントが加算されます。
Correct Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures
Dynamics 365 Finance で会社の元帳決済プロセスを管理しています。会社では決済プロセスの改善を求めています。
年度末処理において、未決済の元帳取引のみが期首残高に含まれるように、「元帳決済と年度末決算の認識」機能を有効にします。会社は、手動による介入なしに取引を決済し、外貨換算差額の実現損益を処理できる必要があります。この要件を満たすようにシステムを設定する必要があります。どうすればよいでしょうか？
- A. 元帳決済と年度末締めの認識機能を無効にします。
- B. 外貨取引専用の新しい勘定科目表を設定します。
- C. 元帳決済のための外貨実現損益の転記機能を有効にします。
- D. 決済する前に、すべての取引が同じ会計年度内に計上されていることを確認します。
Correct Answer: C 🗳️
あなたは Dynamics 365 Finance and Operations の機能コンサルタントです。法人は組織内の他の法人に代わってベンダーの支払いを処理および決済します。
法人の集中支払いフローを構成する必要があります。
アクションはどの順序で実行する必要がありますか? 回答するには、すべてのアクションをアクション リストから回答領域に移動し、正しい順序に並べます。
Correct Answer:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-up-centralized-payments
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