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| Section | Weight | Objectives |
|---|---|---|
| Implement and manage accounts payable and expenses | 10–15% | - Manage vendors and vendor transactions - Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles
|
| Implement financial management | 40–45% | - Implement financial closing processes - Manage currencies and exchange rates
- Design and configure chart of accounts
- Configure financial dimensions
|
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Configure credit management and limits - Implement subscription billing and revenue recognition - Set up collections processes and workflows - Configure accounts receivable parameters and profiles
|
| Manage cash, bank, tax, and cost accounting | - Set up tax calculation and reporting - Configure bank management and reconciliation - Configure consolidation and elimination processes - Implement cost accounting and cost management | |
| Manage fixed assets | 10–15% | - Acquire, depreciate, and dispose of fixed assets - Configure fixed assets parameters and groups - Manage asset leasing and valuation - Perform fixed asset reporting and inquiries |
| Manage budgeting | 10–15% | - Perform budget forecasting and analysis - Allocate and control budgets - Create and revise budget plans - Configure budgeting parameters and dimensions |
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질문 # 310
You need to view the results of Fourth Coffee Holding Company's consolidation.
Which three places show the results of financial consolidation? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
정답：B,D,E
설명：
Explanation/Reference:
Set up and configure financial management
Testlet 3
Case study
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Munson's Pickles and Preserves Farm grows and distributes produce, jellies, and jams. The company's corporate headquarters is located in Dallas, TX. Munson's has one operations center and seven regional distribution centers in the United States.
The company has two wholly owned subsidiaries that operate in Canada. The Canadian entity owns an entity in France.
Munson's plans to expand into Latin America by purchasing the last 25 percent of a subsidiary that they own in Costa Rica. This process is expected to complete within the next two years.
The company plans to implement Dynamics 365 Finance and Dynamics 365 Supply Chain to meet their growing business needs.
Current environment. General
Munson's uses a mix of internally-developed legacy systems that handle their finance and distribution activities.
The company has an isolated CRM system.
* Both Canadian subsidiaries have two departments: marketing and operations.
* Financial reporting is difficult due to data residing in disparate systems.
* Financial reporting is currently performed by using Microsoft Excel.
* Pre-orders in the current system are difficult to track because the order management system is not integrated with the finance system.
* Pickle sales post to one revenue account, but this does not allow for targeted reporting by pickle cut and type.
Current environment. Organization
The following chart shows Accounting/Reporting Currencies and Tax ID, if applicable.
* Typically, vendor invoices are received prior to receipt of product.
* The following fixed assets are sold for a loss:
1. BUILD-100
2. CAR-1233
* At the regional distribution centers, the value for physical inventory does not match the inventory in the financial system.
* Munson's rents their corporate office. Rent is not paid by purchase order. Rent is due once a quarter.
* Allocations are performed manually.
* Barrels are inventoried by site and warehouse.
* Munson's has multiple depreciation and tax books for all of their fixed asset equipment.
* Budgets are posted at the department level for each legal entity.
Requirements. Sales
* Customers should be able to pre-order for fall release of pickles.
* Three-way matching must be enforced for all purchases.
* Fixed asset sale transactions require a ledger account entered at the time of transaction.
* Fixed assets purchased must be automatically created in fixed asset module. This includes inventory items and write in purchase orders/non-inventoried items.
* One dollar from every sale needs must be tracked and donated at the end of each month to a charitable organization.
* Purchasing budgets must be enforced at the main account level.
Requirements. Finances
* Accounts payable must be able to enter vendor invoices on the day they were received to be settled against when product is received.
* Accounts payable must be able to enter vendor invoices to accrue expense without specifying a purchase order at the time of entry.
* Postage expenses must be split evenly across the regional distribution centers automatically.
* Administrative expenses must be distributed across the regional distribution centers by percentage of fulfillment orders monthly.
* Pickling machines depreciation must be uniquely recorded for visibility but not post to the ledger.
Issues
* During implementation testing, User1 indicates that after packing slips are generated for purchase orders, there are no ledger postings.
* User2 indicates that fixed assets purchased on a purchase order do not show up in the Fixed Assets module.
* User3 reports that they are seeing inconsistent application of the one-dollar donation from all sales orders.
* User4 in the Canadian subsidiary is able to purchase supplies for marketing despite exceeding the marketing department budget.
* User5 reports that when purchasing a non-inventoried computer, the system is automatically assigning it to the buildings fixed asset group.
질문 # 311
A company implements basic budgeting functionality The company wants to achieve the following:
* Distribute budget amounts across financial dimensions.
* Require an approval workflow for budget
* Approve a specific set of budget entries.
You need to configure the required basic budgeting functionality.
Which functionalities should you configure?
To answer, select the appropriate options in the answer area
NOTE: Each correct answer is worth one point.
정답：
설명：
Explanation:
질문 # 312
Hotspot Question
A customer implements Dynamics 365 Finance.
The customer needs to use the cost accounting module for the following:
- Track the square footage occupied at each of the customer's store
locations.
- Track and categorize costs as primary or secondary.
- Classify costs as direct or indirect
You need to configure the system.
NOTE: Each correct selection is worth one point.
정답：
설명：
Explanation:
Box 1: Allocation base
The allocation base is used to measure and quantify activities, such as machine hours that are used, kilowatt hours that are consumed, or square footage that is occupied. It's used as basis for allocating costs to one or more cost objects.
Box 2: Cost distribution
Is used to distribute cost from one cost object to one or more other cost objects by applying a relevant allocation base. Cost distribution and cost allocation differ in that cost distribution always occurs at the level of the primary cost element of the original cost and no reciprocal processing.
Box 3: Cost classification by traceability
Cost classification
Cost classification groups costs according to their shared characteristics. For example, costs can be grouped by elements, traceability, and behavior.
By elements - Materials, labor, and expenses.
By traceability - Direct costs and indirect costs. Direct costs are assigned directly to cost objects.
Indirect costs aren't directly traceable to cost objects. Indirect costs are allocated to cost objects.
By behavior - Fixed, variable, and semi-variable.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting
질문 # 313
A company uses basic budgeting functionality in Dynamics 365 Finance.
The company requites an approval process for budget register entries. The company wants to add fixed asset depreciation expenses to its budget register entry. The depreciation expense must be automatically calculated.
You need to configure the necessary components in the system.
Which components should you configure?
To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
정답：
설명：
Explanation:
질문 # 314
Your company uses Dynamics 365 Finance.
You must record an interest expense that occurs every month. It must be recorded the same way each month.
Your manager wants each interest posting to use the number scheme "INT-XXXX", with XXXX representing a sequential number.
You need to configure the system.
What should you create? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
정답：
설명：
Explanation:
질문 # 315
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