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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Manage cash, bank, tax, and cost accounting | - Implement cost accounting and cost management - Configure bank management and reconciliation - Configure consolidation and elimination processes - Set up tax calculation and reporting | |
| Topic 2: Manage budgeting | 10–15% | - Perform budget forecasting and analysis - Configure budgeting parameters and dimensions - Allocate and control budgets - 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: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Configure accounts receivable parameters and profiles
- Implement subscription billing and revenue recognition - Manage customers and customer transactions - Configure credit management and limits |
| Topic 5: Implement financial management | 40–45% | - Configure financial reporting and inquiries - Design and configure chart of accounts
- Configure financial dimensions
- Manage currencies and exchange rates
|
| Topic 6: Manage fixed assets | 10–15% | - Acquire, depreciate, and dispose of fixed assets - Manage asset leasing and valuation - Configure fixed assets parameters and groups - Perform fixed asset reporting and inquiries |
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NEW QUESTION # 64
You need to configure settings to resolve User1's issue.
Which settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 65
You are the purchase manager of an organization. You purchase a laptop for your office for $2,000. You plan to create a purchase order and acquire the new fixed asset through the purchase order at time of invoicing.
You set up the system as follows: Fixed assets are automatically created during product receipt or vendor invoice posting and the capitalization threshold for the computers group (COMP) is set to $1,600.
You need to automatically create a fixed asset record when you post an acquisition transaction for the asset after you post the invoice.
How should you configure the fixed asset parameters to meet the criteria? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 66
Hotspot Question
A carrier company uses Dynamics 365 Finance for its recurring contract billing.
A customer has a one-year contract, from January through December, with a monthly payment of
$100. The company already billed through July 31. The customer cancels the contract on June
15.
You need to cancel the contract and refund the customer.
How should you complete the billing schedule termination? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Adjust schedule
Select the termination type:
Adjust schedule - Cut off the billing periods for the line at the termination date, and change the status of the line to Last billing. If a deferral schedule exists for the line item, it's adjusted by reversing the amount that must no longer be recognized. If the billing start date is after the termination date, the remaining billing periods are removed.
Bill remaining - Add any remaining amount for the billing period to the termination period, and change the status of the line to Last billing. If a deferral schedule exists for the line item, the deferral end date is updated. If the billing start date is after the termination date, the total amount of all remaining billing periods is added to the billing period, and the remaining billing periods are removed.
Box 2: Issue credit
Select how the credit is applied when you terminate a billing schedule line:
Credit adjustment - Create a credit adjustment for a billing schedule when a line is terminated.
The credit adjustment appears in a future billing period for the billing schedule. The adjustment also automatically adjusts the invoice amount for the next billing period until the credit has finished being applied to the billing schedule.
*-> Issue credit - Create a credit note when a billing schedule or billing schedule line is terminated.
No credit - Don't create a credit adjustment or a credit note when a billing schedule or billing schedule line is terminated. This option is available only when you use a termination of the No adjustment type to terminate a billing schedule.
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/terminate-billing-schedule
NEW QUESTION # 67
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 # 68
A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.
need to configure the system to support collection letter functionality and processing.
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:
http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/collection-letters/
NEW QUESTION # 69
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