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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement and manage accounts payable and expenses | 10–15% | - Configure expense management and travel workflows - Manage vendors and vendor transactions - Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles
|
| Topic 2: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Manage customers and customer transactions - Set up collections processes and workflows - Configure accounts receivable parameters and profiles
- Implement subscription billing and revenue recognition |
| Topic 3: Implement financial management | 40–45% | - Manage general ledger journals and transactions - Configure financial dimensions
- Configure financial reporting and inquiries - Implement financial closing processes |
| Topic 4: Manage cash, bank, tax, and cost accounting | - Set up tax calculation and reporting - Configure bank management and reconciliation - Implement cost accounting and cost management - Configure consolidation and elimination processes | |
| Topic 5: Manage budgeting | 10–15% | - Create and revise budget plans - Perform budget forecasting and analysis - Allocate and control budgets - Configure budgeting parameters and dimensions |
| Topic 6: Manage fixed assets | 10–15% | - Acquire, depreciate, and dispose of fixed assets - Configure fixed assets parameters and groups - Manage asset leasing and valuation - Perform fixed asset reporting and inquiries |
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NEW QUESTION # 154
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF recently opened a new bank account in the Brazilian currency.
You need to create a new bank account in the system for the new bank account.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
1. Create a new bank account at Cash and bank management > Bank accounts > Bank accounts.
2. Complete all required fields. The following list includes some fields that might be required.
* Bank account (code)
* Bank account number
* Main account - This is the general ledger account that is used for posting.
* Currency
* SWIFT code
3. Enter Brazil-specific information:
* Select Bank in the Bank groups field. Confirm that the BIC and Corr. Bank account fields are correct.
* Also, confirm Address and Contact information on respective FastTabs and update accordingly.
* Define the number series for payment order generation in the P/O numeration field.
* For bank accounts in foreign currency, you can also define .docx templates for generation of payment orders in paper format in the following fields: Payment order in currency, Order template (currency sale), and Order template (currency purchase).
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/rus-local-settings-requisites-bank-module
NEW QUESTION # 155
You need to configure the system to meet invoicing requirement.
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 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.
Answer:
Explanation:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview
NEW QUESTION # 156
A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.
need to configure the system to support collection letter functionality and processing.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
References:
http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/collection-letters/
NEW QUESTION # 157
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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 customer uses Dynamics 365 Finance.
The controller notices incorrect postings to the ledger entered via journal.
The system must enforce the following:
* Expense accounts (6000-6998) require department, division, and project with all transactions. Customer dimension is optional.
* Revenue accounts (4000-4999) require department and division and allow project and customer dimensions.
* Liability accounts (2000-2999) should not have any dimensions posted.
* Expense account (6999) requires department, division, project and customer dimensions with all transactions.
You need to configure the account structure to meet the requirements.
Solution:
* Configure one account structure.
* Configure an advanced rule for Liability accounts (2000-2999) not to display any dimensions when selected.
* Configure an advanced rule for Expense account (6999) to require customer.
* Configure the structure with all dimension fields containing quotations.
Does the solution meet the goal?
Answer: B
Explanation:
Explanation
Dimension fields containing quotations means that a blank value is accepted. This does not enforce a value being configured for the dimensions that are 'Required'.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures
NEW QUESTION # 158
You are a Dynamics 365 Finance expert for an organization.
You need to configure the Financial period close workspace.
Which three configuration processes should you use? Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point,
Answer: A,C,E
Explanation:
See menu: General ledger > Period close > Financial period close configuration This page has the following tabs:
- Closing schedule
- Templates (the template defines the tasks to be done during the closing process)
- Calendars (these are not the ledger calendars! - defines only start and enddate together with specifications which weekdays) are valid
- Task areas (containing task id(s) and description)
- Resources (Employees linked to closing roles)
- Closing roles
What misleads is the fact the ledger calendars are found in the menu 'General Ledger > Period close'
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-period-close-workspace
NEW QUESTION # 159
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