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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 | |
| Topic 2: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Implement subscription billing and revenue recognition - Configure accounts receivable parameters and profiles
- Manage customers and customer transactions - Set up collections processes and workflows |
| Topic 3: Manage budgeting | 10–15% | - Create and revise budget plans - Configure budgeting parameters and dimensions - Perform budget forecasting and analysis - Allocate and control budgets |
| Topic 4: Manage fixed assets | 10–15% | - Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries - Configure fixed assets parameters and groups |
| Topic 5: Implement and manage accounts payable and expenses | 10–15% | - Configure expense management and travel workflows - Configure accounts payable parameters and profiles
- Manage vendors and vendor transactions |
| Topic 6: Implement financial management | 40–45% | - Manage general ledger journals and transactions - Implement financial closing processes - Configure financial dimensions
- Configure financial reporting and inquiries - Manage currencies and exchange rates
|
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NEW QUESTION # 59
A company uses Dynamics 365 Finance for budget control.
The company completes the budget control setup and activates the feature. The budget register entries that were posted before turning on budget control are not included in the list of entries.
You need to include the entries posted before budget control was activated.
What should you do?
Answer: B
Explanation:
Dynamics 365 Finance's budget control data maintenance feature can be used to reprocess entries that were posted before budget control was enabled. This is particularly useful for ensuring that budget control checks are applied correctly to historical transactions when the feature is enabled later.
1. Activating Budget Control:
First, you need to enable budget control for the relevant transaction types and dimensions.
2. Using Data Maintenance:
Once budget control is enabled, you can use the budget control data maintenance feature to reprocess historical documents.
3. Reprocessing:
This feature allows you to identify and reprocess specific documents or batches of documents that were posted before budget control was active.
4. Ensuring Consistency:
Reprocessing ensures that these documents are now subject to budget control checks and their budget balances are updated accordingly.
5. Correct Carry Forward:
The data maintenance process can also be used to ensure that any carry forward designations are correctly applied after the feature is enabled.
Reference:
https://community.dynamics.com/blogs/post/?postid=52449823-df40-4d85-bb7e-290739a838c3
NEW QUESTION # 60
A company plans to create a new allocation rule for electric utilities expenses. The allocation rule must meet the following requirements:
* Distribute overhead utility expense to each department.
* Define how and in what proportion the source amounts must be distributed on various destination lines.
You need to configure the allocation rule. Which allocation method should you use?
Answer: D
NEW QUESTION # 61
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 # 62
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:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-
NEW QUESTION # 63
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 # 64
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