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| Section | Weight | Objectives |
|---|---|---|
| Implement financial management | 40–45% | - Configure fiscal calendars and periods - Design and configure chart of accounts
- Manage currencies and exchange rates
- Implement financial closing processes - Configure financial dimensions
|
| Manage cash, bank, tax, and cost accounting | - Configure consolidation and elimination processes - Implement cost accounting and cost management - Set up tax calculation and reporting - Configure bank management and reconciliation | |
| Manage budgeting | 10–15% | - Allocate and control budgets - Configure budgeting parameters and dimensions - Perform budget forecasting and analysis - Create and revise budget plans |
| 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 |
| 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
|
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Set up collections processes and workflows - Configure credit management and limits - Manage customers and customer transactions - Implement subscription billing and revenue recognition - Configure accounts receivable parameters and profiles
|
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NEW QUESTION # 166
You need to configure the fiscal year calendars for each legal entity.
How should you configure the fiscal year calendars? To answer, select me appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 167
A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 for Finance and Operations to perform foreign currency revaluation, 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Explanation
NEW QUESTION # 168
A customer plans to implement invoice validation policies.
You need to recommend the features needed to meet each of the customer's requirements.
What should you recommend? 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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation
NEW QUESTION # 169
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 # 170
You need to configure recognition.
Which revenue type is associated with the line of business? To answer, drag the appropriate revenue types to the correct lines of business. Each revenue type 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:
NEW QUESTION # 171
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