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| Section | Objectives |
|---|---|
| Topic 1: Manage fixed assets | - Fixed asset lifecycle
|
| Topic 2: Manage accounts payable and receivable | - Accounts receivable processes
|
| Topic 3: Configure and use financial management | - Financial reporting
|
| Topic 4: Manage cash and bank | - Bank account setup
|
| Topic 5: Configure and manage tax | - Tax setup and configuration
|
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NEW QUESTION # 278
Hotspot Question
A company plans to implement expense management in Dynamics 365 Finance.
The finance manager requires the following functionality:
- Define rules that employees must follow to submit an expense report.
- Share expense classifications between expense management and project
accounting.
- Approve expenses on behalf of another employee.
You need to recommend configuration options.
Which configuration options should you recommend?
To answer, select the appropriate options in the answer area.
Answer:
Explanation:
NEW QUESTION # 279
You must configure journal controls in Dynamics 365 for Finance and Operations.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/general-journal-processing
NEW QUESTION # 280
You are configuring a Dynamics 365 Finance environment for intercompany accounting. You create the following legal entities:
* CompanyA
* CompanyB
You need to configure intercompany accounting for both legal entities.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup
NEW QUESTION # 281
A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab.
Answer:
Explanation:
NEW QUESTION # 282
A private sector client needs item groups set up to support the procurement process.
The Audio Item group posting for a purchase order is configured as shown:
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 283
......
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