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| Section | Weight | Objectives |
|---|---|---|
| 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 | |
| Implement and manage accounts payable and expenses | 10–15% | - Configure accounts payable parameters and profiles
- Process invoices, payments, and prepayments - Configure expense management and travel workflows |
| Manage fixed assets | 10–15% | - Acquire, depreciate, and dispose of fixed assets - Manage asset leasing and valuation - Perform fixed asset reporting and inquiries - Configure fixed assets parameters and groups |
| Manage budgeting | 10–15% | - Allocate and control budgets - Configure budgeting parameters and dimensions - Create and revise budget plans - Perform budget forecasting and analysis |
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Configure credit management and limits - Set up collections processes and workflows - Configure accounts receivable parameters and profiles
- Manage customers and customer transactions |
| Implement financial management | 40–45% | - Manage currencies and exchange rates
- Configure financial dimensions
- Implement financial closing processes - Configure fiscal calendars and periods |
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NEW QUESTION # 202
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet 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 customer creates a purchase order for purchase $20,000 of office furniture.
You need to configure the system to ensure that the funds are reserved when the purchase order is confirmed.
Solution: Configure item posting groups for purchase requisitions.
Does the solution meet the goal?
Answer: B
NEW QUESTION # 203
Hotspot Question
A company is implementing Dynamics 365 Finance.
The company purchases fixed assets using a purchase order. The company must post tax- specific transactions related to the fixed assets so the transactions can be reported separately.
You need to configure the system.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Depreciation methods
When you use a method where the asset is automatically created and acquired, you can set up the system to verify whether the purchase amount of the fixed asset meets a specified capitalization threshold for asset depreciation. If so, the Depreciation option will be selected in the books for the asset when it is created from Accounts payable.
Box 2: Posting layers
Post fixed asset transactions to posting layers.
Fixed asset journals are defined by using the Journal names page at General ledger > Journal setup > Journal names. Each journal that you can post depreciations in is defined by its journal name for only one posting layer.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/acquire-assets-procurement
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/post-fixed-asset-transactions-posting-layers
NEW QUESTION # 204
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 # 205
A company manufactures and installs air filtering units for industrial manufacturing plants.
The air filtering units are manufactured to order. The company realized the value of the sales in the following manner:
- 25 percent at the time of the sale
- 50 percent when the unit is shipped
- 25 percent when the unit is installed
Additionally, a three-year warranty is sold with each unit. Revenue for the warranty is recognized equally in each year the warranty covers.
You need to configure revenue recognition.
What should you do?
Answer: A
NEW QUESTION # 206
You need to validate the sales tax postings for Tennessee and Alabama.
Which tax selections meet the requirement? To answer. select the appropriate options in the answer area NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 207
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