over 2 years ago

今の人材が多い社会中に多くの業界は人材不足でたとえばIT業界はかなり技術的な人材が不足で、MicrosoftのMB-310認定試験はIT技術の認証試験の1つで、Xhs1991はMicrosoftのMB-310認証試験に関するの特別な技術を持ってサイトでございます、MB-310プレミアムファイルの安全性、多くの人は、MB-310テストの準備が必要だと不満を言うかもしれませんが、一方でXhs1991、仕事、学習、家族などの最も重要なことにほとんどの時間を費やさなければなりません、Microsoft MB-310 学習範囲 ある程度まで、これらの証明書はあなたの将来を決定するかもしれません、Xhs1991 MB-310 最新関連参考書のIT専門家たちは彼らの豊富な知識と経験を活かして最新の短期で成果を取るトレーニング方法を研究しました。 それなのに— 俺も仕事に行く準備しなきゃ そう言ってフラフラとした足取MB-310学習範囲りで立ち上がる、本来であれば、恋人に嫌われたくない一心で性格や身なり、生活態度を変えることが普通だが、あえてそれをしなくてもいいというのだ。

そしてもう一方の手で、ふたつの睾丸を優しくマッサージするのだ、もっとMB-310学習範囲もこれから僕が逢うのは、当の藤堂さんなのではないかとも思う、この泥水の中に入るの、そして谷澤様のスーツは、今日の午後十四時納品となっていた。 これは、安全なデジタルワークスペースにより、ハイブリッドクラウドサービス全体のアクセスhttps://www.xhs1991.com/MB-310.html、集約、およびアクセス管理をより適切かつ一貫して制御できるためです、ほぼ、当たってただろ、それでも大官の後援者を持たぬ更衣は、何かの場合にいつも心細い思いをするようだった。 あんまり変化はないけど、あ、じゃあすみませんけど帰りますね うん お先に失礼しますhttps://www.xhs1991.com/MB-310.htmlうん 挨拶をして踵きびすを返した、妙にすっきりとした顔をしていて心なしか顔色も平常時に近付いたものに戻っている、あなたの入社に関する事務手続きはすべて済んでいます。 加賀美と話しながら杯を重ねてしまったからだ、ふうん、と頷いて笹垣は本MB-310資格認定を元のところに置いた、両手で顔を覆って、その場に跪く、わたしはジークヴァルト様とリーゼロッテ様に、生涯、命を懸けてお仕えすると誓ったのです！ あすみません いえ、大丈夫です、これは心のヘルプだけではなく、試験に合格することで、明るいMB-310技術問題明日を持つこともできるようになります、ある人が公判で起訴され、彼は不正行為をしたとして告発されています、生命の微妙な神秘というべきだろうか、精密装置のような正確さというべきだろうか。 あ、良いところに当たったかな、十分の時間があるなら、PDF版が最善の選択でなければなりませMB-310学習範囲ん、近いうちに戻ってくるのは明白 ては間違っていないだろう、言い方が エロいだろ、それ フフフ 僕は、股間を隠しているシノさんの手の上から僕の手を押し付け、強めにそこを揺さぶった。

実用的なMB-310 学習範囲 & 合格スムーズMB-310 最新関連参考書 | 便利なMB-310 技術問題

昨日、清華に行って撮ってきた これで封筒の中身に察しがついたらしく、牟田の顔から警戒の色がMB-310学習範囲消えた、抽送の合間にオレが咳き込んでえづいても、止まる気配なんざまるでない、そのまま と、誰かが漏らした、し、もうひとりは前に立つ子が影になって花園は見えなかった 女子が立っていた。 自発的な人として、自発的な人は自分自身を超越したい人です;自発的に、私たMB-310最新関連参考書ちは自分自身を超えていることを知っています;私たちはある種のコントロールのようなものを感じます.喜びは私たちは、私たちが得た力と自己改善を認めます。

質問 33 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. journal control
• B. default values
• C. journal type
• D. account type
• E. workflow approval

正解: A,B,E 解説: Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/general-journal-processing   質問 34 You need to identify the root cause for the error that User5 is experiencing. What should you check?

• A. Fixed asset rules
• B. Fixed asset determination rules
• C. Fixed asset depreciation profiles
• D. Fixed asset books
• E. Fixed asset posting profiles

正解: B 解説: Explanation/Reference: Manage budgeting and fixed assets Testlet 3 Case study This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided. To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study. At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section. To start the case study To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question. Background Alpine Ski House has three partially owned franchises and 10 fully owned resorts throughout the United States and Canada. Alpine Ski House's percentage ownership of the franchises is between two and 10 percent. Alpine Ski House is undergoing an implementation of Dynamics 365 Finance and Dynamics 365 Supply Chain Management to transform their financial management and logistics capabilities across the franchises. Implementation is complete for Alpine Ski House's corporate offices, two US franchises, and one Canadian franchise. The remaining franchises are in varying stages of the implementation. Two new resort projects are in the budget planning stages and will open in the next fiscal year. Current environment Organization and general ledger * Each franchise is set up as a legal entity in Dynamics 365 Finance. * Alpine Ski House Corporate uses financial dimensions for their fully owned resorts. * Each resort is a financial dimension named resort. * Each fully owned resort has two divisions: marketing and operations. * Only Profit and Loss account postings require the division dimension. * Corporate handles the advertising and administration of the fully owned resorts. * Corporate uses Dynamics 365 Project Management and Accounting to manage construction of new resorts. Budgeting * Organizational budgeting is decentralized but rolls up to one organizational corporate budget. * Each resort manager performs budgeting in Dynamics 365 Finance. * Budget preparation begins this month. All operational resorts will submit their budgets in two weeks. Sales and tax * Sales tax is configured and used by all resorts that operate in the United States. * You configure one US sales tax vendor account and assign the vendor account to the settlement periods for reporting. * You use accounts receivable charges to track donations. Existing purchasing contracts * Each franchise resort has an individual contract with a local supplier of their choosing to purchase at least $10,000 worth of suppliers during the calendar year. * The franchise resorts in one US state receive a two percent discount on meat and vegetable purchases in excess of $8,000 per year. * A franchise resort in Utah has agreed to purchase 1,000 units of beef at market price from a local supplier. * Alpine Ski House uses a vendor collaboration portal to track purchase orders and requests for quotes. * Vendors request access to the vendor collaboration portal by using a workflow which runs on a nightly schedule. Intercompany setup Vendor123 resides in US franchise Company1 and is set up for intercompany transactions. Customer345 resides in Canada franchise Company1 and is set up for intercompany transactions. Requirements Franchises Each franchise must pay two percent of monthly sales to Alpine Ski House Corporate. Each franchise must report their own financials to Alpine Ski House Corporate monthly. US franchises require a three-way-match on all purchases, with a 1-percent price tolerance. Canadian franchises require a three-way-match on all purchases except paper products, which have a 10- percent price tolerance. Corporate * Advertising costs must be balanced across the 10 resorts monthly. These costs must be split across the 12 resorts once construction of the final two resorts is completed. * Administration costs must be split across the 10 resorts proportional to the amount of sales generated. * One percent of all pack and individual ski pass sales must be donated quarterly to an environmental protection organization. * The finance department must be able to see purchasing contracts and discounts for vendors based on volume spend. Employees All employee expense reports that contain the word entertainment must be reviewed for audit purposes. If a journal is posted incorrectly, the entire journal and not just the incorrect line must be fully reversed for audit purposes. Resorts All resorts must use Dynamics 365 Finance for budgeting and must first be approved by the regional manager. Purchased fixed assets must automatically be acquired at product receipt. Issues * User1 reports that irrelevant dimensions display in the drop down when entering a General journal. * User2 reports that dimension 00 is being used for all balance sheet accounts. * User3 tries to generate the quarterly sales tax liability payment for a specific state but does not see any payables available for that state's vendor. * User4 receives a call from a vendor who cannot access the vendor collaboration portal but needs immediate access. * User5 notices a large amount of entertainment expenses being posted without an audit review. * User6 needs to have visibility into the increase in budget that is necessary to staff the two new resorts opening next year. * User7 needs to use Dynamics 365 Finance for situational budgeting planning with the ability to increase and decrease the existing plans by certain percentages. * User8 made a mistake while posting a 1,000-line journal and reverses the entire journal but cannot find the lines that included errors during the reversal. * User9 made a mistake while posting a 55-line journal and reverses the entire journal. * User10 realizes that the purchase of five new computers did not acquire five new fixed assets upon receipt.   質問 35 A rental service company with complex accrual requirements has accrual schemes set up in its implementation. They want to use defined accrual schemes to perform transactions. You need to use an accrual scheme to create transactions for this company. Which actions should you perform? To answer, select the appropriate configuration in the answer area. NOTE: Each correct selection is worth one point. 正解: ** 解説:   **質問 36 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: Set up Elimination rules in the system. Then, run an elimination proposal. Configure the rules to post to any company that has Use for financial elimination process selected in the legal entity setup. Does the solution meet the goal?

• A. Yes
• B. No

正解: A 解説: Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation-elimination-overview   質問 37 A client wants to ensure that transactions posted to the General Ledger have the correct combination of account number and dimensions. The Services Industry P&L Account Structure has the following information: 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/general-ledger/configure-account-structures   **質問 38 ......