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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q249-Q254):

NEW QUESTION # 249
The controller at a company has multiple employees who enter standard General ledger journals.
The controller wants to review these journal entries before they are posted. Currently, journals entries are posted without review.
You need to configure Dynamics 365 Finance to help set up a system led review process to meet the controller's needs.
Which functionality should you configure?

Answer: D

Explanation:
Configuring a Ledger daily journal workflow associated with the General ledger journal name enforces a system-led review and approval process. This workflow ensures that journal entries entered by employees must be reviewed and approved by the controller, based on the organizational hierarchy, before they can be posted.


NEW QUESTION # 250
You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Operations. You are viewing the main accounts,

Answer:

Explanation:

Explanation:


NEW QUESTION # 251
A client plans to use financial statements in Dynamics 365 Finance. The client wants to process the statements by using various combinations of the components to create custom reports.
You need to associate the report components to the purpose.
Which report components should you use for each purpose? To answer, drag the appropriate component to the correct purpose. Each component 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/fin-ops-core/dev-itpro/analytics/financial-report-components


NEW QUESTION # 252
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.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures


NEW QUESTION # 253
You manage fixed assets in Dynamics 365 Finance.
You have the following requirements:
* Purchase a fixed asset on a purchase order by using a procurement category.
* Purchase a fixed asset on a purchase order by using an item number.
* Post specific tax transactions for fixed assets by using a journal.
You need to associate process in the system with the corresponding business requirement.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Graphical user interface, text, application, email Description automatically generated

Reference:
https://www.loganconsulting.com/blog/fixed-asset-determination-rules-in-d365-for-finance-and-operations/


NEW QUESTION # 254
......

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