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| Section | Weight | Objectives |
|---|---|---|
| Manage budgeting | 10–15% | - Allocate and control budgets - Perform budget forecasting and analysis - Configure budgeting parameters and dimensions - Create and revise budget plans |
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Configure accounts receivable parameters and profiles
- Manage customers and customer transactions - Configure credit management and limits - Implement subscription billing and revenue recognition |
| Implement financial management | 40–45% | - Manage currencies and exchange rates
- Design and configure chart of accounts
- Configure fiscal calendars and periods - Manage general ledger journals and transactions |
| Manage fixed assets | 10–15% | - Acquire, depreciate, and dispose of fixed assets - Configure fixed assets parameters and groups - Perform fixed asset reporting and inquiries - Manage asset leasing and valuation |
| Manage cash, bank, tax, and cost accounting | - Configure consolidation and elimination processes - Configure bank management and reconciliation - Set up tax calculation and reporting - Implement cost accounting and cost management | |
| Implement and manage accounts payable and expenses | 10–15% | - Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles
- Configure expense management and travel workflows |
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問題 #251
A public sector organization wants to set up the derived financial hierarchy to analyze posted transaction data.
You need to set up the derived financial hierarchy to generate an outgoing electronic document.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange item in the correct order.
答案：
解題說明：
1 - Create a category hierarchy
2 - Assign derived financial hieratchy as the category type
3 - Associate the derived financial hierarchy with a legal entity
4 - Create filter rules from the category nodes in the derived financial hierarchy
5 - Create and activate the filturs in the derived financial hierarchy
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/public-sector/tasks/set-up-derived-financial-hierarchy-public-sector
問題 #252
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet 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 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: Select Consolidate with import.
Does the solution meet the goal?
答案：A
解題說明：
Section: Topic 2, Manage and apply common processes
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation- elimination-overview
問題 #253
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：
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures
問題 #254
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.
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 with department, division, project and customer dimensions.
Configure asterisks in all columns for Expense accounts (6000-6999), Revenue accounts (4000-4999), and Liability accounts (2000-2999).
Does the solution meet the goal?
答案：A
解題說明：
Explanation
As asterisk in all dimension columns would mean that a value must be configured for all dimensions.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures
問題 #255
A company is preparing to complete a year-end close process.
You need to configure the Dynamics 365 for Finance and Operations General ledger module. Which three configurations must you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
答案：B,C,D
解題說明：
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close
問題 #256
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