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| Section | Weight | Objectives |
|---|---|---|
| Manage budgeting | 10–15% | - Create and revise budget plans - Allocate and control budgets - Configure budgeting parameters and dimensions - Perform budget forecasting and analysis |
| Manage fixed assets | 10–15% | - Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets - Configure fixed assets parameters and groups - Perform fixed asset reporting and inquiries |
| Implement and manage accounts payable and expenses | 10–15% | - Process invoices, payments, and prepayments - Configure expense management and travel workflows - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles
|
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Configure accounts receivable parameters and profiles
- Configure credit management and limits - Manage customers and customer transactions - Set up collections processes and workflows |
| Manage cash, bank, tax, and cost accounting | - Configure bank management and reconciliation - Configure consolidation and elimination processes - Implement cost accounting and cost management - Set up tax calculation and reporting | |
| Implement financial management | 40–45% | - Design and configure chart of accounts
- Manage general ledger journals and transactions - Configure financial dimensions
- Implement financial closing processes - Manage currencies and exchange rates
|
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NEW QUESTION # 210
A client wants to use Dynamics 365 Finance invoice validation functionality.
You need to recommend the invoice validation functionality that meets their requirements.
Which functionality should you recommend for each requirement? To answer, drag the appropriate functionality to the correct requirement. Each functionality 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 # 211
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintainvendor-collaboration
NEW QUESTION # 212
You are implementing revenue recognition functionality in Microsoft Dynamics 365 Finance. You need to configure revenue schedules to meet the following requirements:
* Agreement start and end dates must be determined by the system.
* Determine revenue price allocation across the occurrences based on contract terms.
Which feature 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
Answer:
Explanation:
Explanation:
NEW QUESTION # 213
You are setting up main accounts in Dynamics 365 for Finance and Operations.
You need to configure the main accounts to meet the requirements.
Which options should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 214
You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement.
Which five actions should you perform in sequence? To answer, move the appropriate 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:
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-deposit-slip
NEW QUESTION # 215
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