リアル試験問題MB-310日本語問題集試験問題はここにある [2024年11月]
最新の2024年11月効果的なMB-310日本語テスト問題を使って合格突破
質問 # 25
企業は、予算策定プロセスのために予算計画テンプレートを作成する必要があります。
予算計画テンプレートを作成する必要があります。
どの順序でアクションを実行する必要がありますか?回答するには、アクションのリストからすべてのアクションを回答エリアに移動し、正しい順序で並べてください。
正解：
解説：
Explanation
質問 # 26
ある会社では Microsoft Dynamics 365 Finance を使用しています。
新しい購入請求書を受け取ります。請求書は、適用される税法に準拠した固定資産として処理する必要があります。資産取得では二重入力は許可されません。
資産とブックを構成する必要があります。
どの 4 つのアクションを順番に実行することをお勧めしますか? 回答するには、アクション リストからすべてのアクションを回答領域に移動し、正しい順序に並べます。
正解：
解説：
Explanation:
質問 # 27
User8 の問題を解決するには、設定を構成する必要があります。
何を選べばいい？
- A. 条件付き売上税チェックボックス
- B. 売上税未払フィールドの主勘定
- C. 決済口座欄の主口座
- D. 標準売上税チェックボックス
正解：C
解説：
Topic 2, Munson's Pickles and Preserves Farm
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 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 button to return to the question.
Background
Munson's Pickles and Preserves Farm grows and distributes produce, jellies, and jams. The company's corporate headquarters is located in Dallas, TX. Munson's has one operations center and seven regional distribution centers in the United States.
The company has two wholly owned subsidiaries that operate in Canada. The Canadian entity owns an entity in France.
Munson's plans to expand into Latin America by purchasing the last 25 percent of a subsidiary that they own in Costa Rica. This process is expected to complete within the next two years.
The company plans to implement Dynamics 365 Finance and Dynamics 365 Supply Chain to meet their growing business needs.
Current environment. General
Munson's uses a mix of internally-developed legacy systems that handle their finance and distribution activities. The company has an isolated CRM system.
Both Canadian subsidiaries have two departments: marketing and operations.
Financial reporting is difficult due to data residing in disparate systems.
Financial reporting is currently performed by using Microsoft Excel.
Pre-orders in the current system are difficult to track because the order management system is not integrated with the finance system.
Pickle sales post to one revenue account, but this does not allow for targeted reporting by pickle cut and type.
Current environment. Organization
The following chart shows Accounting/Reporting Currencies and Tax ID, if applicable.
Typically, vendor invoices are received prior to receipt of product.
The following fixed assets are sold for a loss:
BUILD-100
CAR-1233
At the regional distribution centers, the value for physical inventory does not match the inventory in the financial system.
Munson's rents their corporate office. Rent is not paid by purchase order. Rent is due once a quarter.
Allocations are performed manually.
Barrels are inventoried by site and warehouse.
Munson's has multiple depreciation and tax books for all of their fixed asset equipment.
Budgets are posted at the department level for each legal entity.
Requirements. Sales
Customers should be able to pre-order for fall release of pickles.
Three-way matching must be enforced for all purchases.
Fixed asset sale transactions require a ledger account entered at the time of transaction.
Fixed assets purchased must be automatically created in fixed asset module. This includes inventory items and write in purchase orders/non-inventoried items.
One dollar from every sale needs must be tracked and donated at the end of each month to a charitable organization.
Purchasing budgets must be enforced at the main account level.
Requirements. Finance
Accounts payable must be able to enter vendor invoices on the day they were received to be settled against when product is received.
Accounts payable must be able to enter vendor invoices to accrue expense without specifying a purchase order at the time of entry.
Postage expenses must be split evenly across the regional distribution centers automatically.
Administrative expenses must be distributed across the regional distribution centers by percentage of fulfillment orders monthly.
Pickling machines depreciation must be uniquely recorded for visibility but not post to the ledger.
Issues
During implementation testing, User1 indicates that after packing slips are generated for purchase orders, there are no ledger postings.
User2 indicates that fixed assets purchased on a purchase order do not show up in the Fixed Assets module.
User3 reports that they are seeing inconsistent application of the one-dollar donation from all sales orders.
User4 in the Canadian subsidiary is able to purchase supplies for marketing despite exceeding the marketing department budget.
User5 reports that when purchasing a non-inventoried computer, the system is automatically assigning it to the buildings fixed asset group.
質問 # 28
支払いを受ける資格のある請求書を表示する支払い提案を作成しています。
買掛金支払仕訳帳から買掛金支払提案画面を表示します。
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ている情報に基づいて各質問に回答する回答の選択肢を選択します。
注: 正しい選択ごとに 1 ポイントの価値があります。
正解：
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/create-vendor-payments-payment-proposal
質問 # 29
組織が毎月のサービス サブスクリプションを販売しています。組織は、毎月 15 日に $450.00 の金額の請求書を顧客に送信します。
顧客の定期的な自由書式の請求書を設定、構成、および処理する必要があります。
どの順序でアクションを実行する必要がありますか?回答するには、アクションのリストからすべてのアクションを回答エリアに移動し、正しい順序で並べてください。
正解：
解説：
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-
質問 # 30
あなたは、組織の Dynamics 365 Finance の専門家です。
会計期間クローズ ワークスペースを構成する必要があります。
どの 3 つの構成プロセスを使用する必要がありますか?それぞれの正解は、解決策の一部を示しています。
注: 正しい選択はそれぞれ 1 ポイントの価値があります。
- A. 決算処理に元帳カレンダーを割り当てます。
- B. 法人ごとに個別の決算スケジュールを作成します。
- C. 終了する役割に基づいて、リソースとそのスコープを指定します。
- D. タスク領域と説明を作成します。
- E. クロージング プロセスで必要なタスクを含むテンプレートを作成し、クロージング ロールに割り当てます。
正解：C、D、E
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-period-close-workspace
質問 # 31
ある会社は、電気料金の新しい配賦ルールを作成することを計画しています。配賦ルールは、次の要件を満たす必要があります。
* 公共料金を各部門に配分します。
* ソース金額をさまざまな宛先明細に配賦する方法と比率を定義します。
割り当てルールを構成する必要があります。どの割り当て方法を使用する必要がありますか?
- A. 固定重量
- B. 同様に
- C. 固定パーセンテージ
- D. 基準
正解：D
解説：
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/ledger-allocation-rul
質問 # 32
User5 の問題を解決するには、売上税の設定を修正する必要があります。
どの3つのアクションを実行する必要がありますか?それぞれの正解は、ソリューションの一部を示しています。
注: 正しい選択ごとに 1 ポイントの価値があります。
- A. 販売注文行の売上税グループ フィールドに入力します。
- B. 売上税グループを CustomerY に割り当てます。
- C. 販売注文明細行に売上税コードを入力します。
- D. 販売注文行の品目売上税グループ フィールドに入力します。
- E. 関連する売上税コードを売上税グループと品目売上税グループの両方に割り当てます。
正解：A、D、E
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview
Topic 3, Alpine Ski House
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 the 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 # 33
販売注文が顧客に送信された理由を特定する必要があります。
どの構成で販売注文を送信できますか? 回答するには、回答領域で適切な構成を選択します。
注: 正しく選択するたびに 1 ポイントの価値があります。
正解：
解説：
Topic 5, First Up Consultants
Background
First Up Consultants is a global finance and accounting company.
Financial needs at organizations ate constantly changing. When global companies become too large, it becomes too difficult for them to scale to meet then global operational needs. First Up Consultants provides "Finance as a Service' capabilities.
Some large corporations complement their existing finance staff by engaging select services of First Up Consultants. Other large corporations outsource then entire finance operation to First Up Consultants.
First Up Consultants has hundreds of customers at any time. One such customer, humongous Insurance, is updating Its Dynamics Finance 365 implementation Another customer, Trey Research, is setting up its first Dynamics 365 Finance implementation.
Ledger
Humongous Insurance is a US-based company and operates its fiscal year from January 1 to December M. Humongous insurance reports across an its subsidiaries in consolidated financial reports. Trey Research is a Canadian-based company that operates its fiscal year from April 1 to March 31. Humongous Insurance employees receive an annual cost of living increase.
Requirements
* One of Humongous Insurance's companies provides insurance to government clients and must separate that particular company into its owm subsidiary.
* The Humongous subsidiary will operate in China, which requires a fiscal year from February 1 to January 31. - Transitions must be posted in the business of record.
* Humongous insurance s subsidiary requires accounting entries to be posted from the subledger to the general ledger by 5:00 PM each day.
* Trey Research requires accounting entries to be posted from the subledger to the ledger immediately.
Taxes
* As part of the spinoff to a subsidiary, Humongous Insurance s subsidiaries taxes must be changed from US government rates to Chinese government rates.
* Humongous Insurance's subsidiary must track use taxes that are not claimed or reported to the Chinese tax agency.
Fiscal calendars
You must create three new fiscal calendars
* A fiscal calendar named FebJan that runs from Feb 1 to Jan 31.
* A fiscal calendar named AprMar that runs from April 1 to March 31.
* A fiscal calendar named JanDec that runs from January 1 to December 31.
Accounts
* Trey Research most track bank account balances and transactions for each province in which it operates.
* The bank statement must be sent to the physical address of the home office.
Promotion
* Humongous insurance s subsidiary plans to celebrate its new subsidiary status by sending out free gifts to existing policy based on the Tier of their policy.
* Promotional Items are ordered for distribution and once received must be Tracked within Dynamics 365 Finance.
Reporting
* The CEO of Humongous Insurance needs to view the insurance products that customers plan to purchase. The report must show all transactions made over the last two years.
* The corporate vice president of Humongous Insurance s subsidiary needs to view the forecasted cash impact of specific products purchased. The report must show only new transactions.
Expenses
Expenses must be pain using the following requirements:
Credit card processing
* Humongous Insurance requires all credit card transactions to include line-item details.
* Humongous Insurance's subsidiary requires the shipping address merchant address, and lax information but cannot include any order line details.
* Trey Research requires all credit card transactions include transaction date, transaction amount, description, and line-item details.
Compliance and compensation
* Trey Research must be able to audit any modifications to its budget
* Humongow Insurance employees must receive raises tour times pet budget cycle.
質問 # 34
Dynamics 365 Finance で法人通貨と変換を設定する必要があります。
複数の法人の連結の階層を確認します。
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ている情報に基づいて各質問に回答する回答の選択肢を選択します。
注: 正しい選択ごとに 1 ポイントの価値があります。
正解：
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-consolidations-currency-translation
質問 # 35
要件を満たすように元帳の割り当てを構成する必要があります。
何を設定する必要がありますか?答えるには、適切な設定を正しい要件にドラッグします。各セットアップは、1 回、複数回、またはまったく使用されない場合があります。コンテンツを表示するには、分割バーをペイン間でドラッグするか、スクロールする必要がある場合があります。
注: 正しい選択ごとに 1 ポイントの価値があります。
正解：
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-allocation-rules
質問 # 36
会社間会計用に Dynamics 365 Finance 環境を構成しています。次の法人を作成します。
※A社
※B社
両方の法人に対して会社間会計を構成する必要があります。
順番に実行する必要がある 3 つのアクションはどれですか?回答するには、アクションのリストから適切なアクションを回答エリアに移動し、正しい順序で並べてください。
注: 複数の回答の選択肢が正しいです。選択した正しい注文のいずれかに対してクレジットを受け取ります。
正解：
解説：
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup
質問 # 37
顧客は Dynamics 365 Finance の銀行調整機能を使用しています。
顧客は、終了した会計期間に修正が必要なトランザクションを見つけました。
トランザクションを修正する必要があります。
この修正をどのように無効化する必要がありますか?
- A. 会計期間を開きます。
- B. オープン期間内のトランザクションの新しい明細を作成します。
- C. クローズ期間内のトランザクションに対して新しい行を作成します。
- D. 補正量フィールドを使用します。
正解：A
質問 # 38
Dynamics 365 for Finance and Operations でジャーナル コントロールを構成する必要があります。
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ている情報に基づいて各質問に回答する回答の選択肢を選択します。
正解：
解説：
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/general-journal-proc
質問 # 39 
ベンダーの支払い方法を設定するように求められます。
買掛金の支払方法を表示しています。
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ている情報に基づいて各質問に回答する回答の選択肢を選択します。
注: 正しい選択ごとに 1 ポイントの価値があります。
正解：
解説：
質問 # 40
3 社すべてのクレジット カード処理を設定する必要があります
どのオプションを使用する必要がありますか? 回答するには、回答エリアで適切な選択肢を選択してください。 注: 正しい選択肢はそれぞれ 1 ポイントの価値があります。
正解：
解説：
質問 # 41
Dynamics 365 Finance の実装を管理します。
新しいシステム ユーザーが誤って支払いトランザクションを転記しています。顧客の支払期日の請求書に小切手を使用して銀行支払いの支払管理を使用し、新規ユーザーによる顧客支払仕訳帳への転記を制限する必要があります。
仕訳入力で支払方法を使用する場合、検証のために支払管理を設定する必要があります。どのアクションを使用する必要がありますか? 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。
正解：
解説：
Explanation:
質問 # 42
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