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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement financial management | 40–45% | - Configure financial reporting and inquiries - Manage currencies and exchange rates
- Implement financial closing processes - Manage general ledger journals and transactions |
| Topic 2: Manage budgeting | 10–15% | - Perform budget forecasting and analysis - Allocate and control budgets - Configure budgeting parameters and dimensions - Create and revise budget plans |
| Topic 3: Implement and manage accounts payable and expenses | 10–15% | - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles
- Configure expense management and travel workflows |
| Topic 4: Manage cash, bank, tax, and cost accounting | - Implement cost accounting and cost management - Set up tax calculation and reporting - Configure bank management and reconciliation - Configure consolidation and elimination processes | |
| Topic 5: Manage fixed assets | 10–15% | - Configure fixed assets parameters and groups - Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries |
| Topic 6: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Configure accounts receivable parameters and profiles
- Configure credit management and limits - Implement subscription billing and revenue recognition - Manage customers and customer transactions |
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NEW QUESTION # 283
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 # 284
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-
NEW QUESTION # 285
You need to configure the system.
Dynamics 365 Finance.
Subledger entries must transfer automatically to the general lender.
You need to configure a hatch transfer rule
Which two options should you select? Each correct answer presents a complete solution NOTE: Each correct selection is worth one point
Answer: D
NEW QUESTION # 286
You need to configure expense management tor Humongous Insurance and its subsidiary. Which options should you use? To answer select the appropriate options in me answer area NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 287
A customer implements Dynamics 365 Finance You need to configure bank reconciliation settings.
What should you do? To answer, drag the appropriate configuration options to the correct requirements.
Each configuration option may be used once, more than once, or not at all you may need to drag the spirt bar between panes or scroll to view content.
NOTS: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 288
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