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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Set up collections processes and workflows - Configure credit management and limits - Configure accounts receivable parameters and profiles
- Implement subscription billing and revenue recognition |
| Topic 2: Manage fixed assets | 10–15% | - Manage asset leasing and valuation - Configure fixed assets parameters and groups - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries |
| Topic 3: Implement financial management | 40–45% | - Configure financial dimensions
- Configure fiscal calendars and periods - Configure financial reporting and inquiries - Manage general ledger journals and transactions |
| Topic 4: Implement and manage accounts payable and expenses | 10–15% | - Manage vendors and vendor transactions - Configure expense management and travel workflows - Configure accounts payable parameters and profiles
|
| Topic 5: Manage cash, bank, tax, and cost accounting | - Implement cost accounting and cost management - Configure bank management and reconciliation - Set up tax calculation and reporting - Configure consolidation and elimination processes | |
| Topic 6: Manage budgeting | 10–15% | - Allocate and control budgets - Perform budget forecasting and analysis - Configure budgeting parameters and dimensions - Create and revise budget plans |
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問題 #172
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.
答案:
解題說明:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures
問題 #173
You need to set up legal entity currencies and conversions in Dynamics 365 Finance.
You review the hierarchy for consolidation of multiple legal entities.
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.
答案:
解題說明:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-consolidations-currency-translati
問題 #174
A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting.
Which set of actions must you perform?
Which set of actions must you perform?
答案:C
解題說明:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/basic-budgeting-overview
問題 #175
A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting.
Which set of actions must you perform?
Which set of actions must you perform?
答案:C
解題說明:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/basic-budgeting-overview
問題 #176
Drag and Drop Question
You are implementing Dynamics 365 Finance. A new product is being released.
The system must track the probability of the new product by cost center and you must use the cost control workspace.
You need to configure the system.
Which option should you use? To answer, drag the appropriate option to the correct requirement.
Each value 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.
答案:
解題說明:
Explanation:
https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting
問題 #177
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