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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Manage fixed assets | 10–15% | - Perform fixed asset reporting and inquiries - Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets - Configure fixed assets parameters and groups |
| Topic 2: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Set up collections processes and workflows - Configure accounts receivable parameters and profiles
- Configure credit management and limits - Manage customers and customer transactions |
| Topic 3: Implement and manage accounts payable and expenses | 10–15% | - Process invoices, payments, and prepayments - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles
|
| Topic 4: Manage cash, bank, tax, and cost accounting | - Set up tax calculation and reporting - Configure bank management and reconciliation - Implement cost accounting and cost management - Configure consolidation and elimination processes | |
| Topic 5: Manage budgeting | 10–15% | - Perform budget forecasting and analysis - Create and revise budget plans - Configure budgeting parameters and dimensions - Allocate and control budgets |
| Topic 6: Implement financial management | 40–45% | - Configure financial reporting and inquiries - Manage currencies and exchange rates
- Design and configure chart of accounts
- Configure financial dimensions
|
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NEW QUESTION # 99
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: B
NEW QUESTION # 100
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.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting
NEW QUESTION # 101
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.
The controller 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?
Answer: B
Explanation:
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
NEW QUESTION # 102
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
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.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-recurring-invoices
NEW QUESTION # 103
A cable and internet company implements Dynamics 365 Finance.
The primary line of business for the company is internet services. The company also sells routers and modems to customers for an additional one-time cost.
You need to configure revenue recognition.
What should you configure?
Answer: D
Explanation:
Essential - The item is a primary source of an organization's revenue. This value is the default setting.
Nonessential - The item isn't a primary source of an organization's revenue. When the median price settings are used, the price is 'carved out' to the median price and then allocated.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/revenue-recognition-setup
NEW QUESTION # 104
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