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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configure and Implement Core Financial Functions | 20-25% | - Implement and manage financial structures
|
| Topic 2: Implement and Manage Fixed Assets | 10-15% | - Configure Fixed Assets
|
| Topic 3: Implement and Manage General Ledger and Cost Accounting | 25-30% | - Implement General Ledger
|
| Topic 4: Implement and Manage Accounts Payable and Receivable | 25-30% | - Implement Accounts Payable
|
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NEW QUESTION # 17
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in 14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options 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 # 18
You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities.
The client has the following requirements:
* Post journal entries for all companies from one legal entity.
* Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.
* Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.
* Set up fixed or variable allocations, and then review the allocations in a journal before posting,
* Automatically post year-end results to account 30016 during year-end close.
You need to configure the system.
Which system capability should you configure? To answer, select the appropriate configuration in the answer area.
Answer:
Explanation:
Explanation:
NEW QUESTION # 19
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF recently opened a new bank account in the Brazilian currency.
You need to create a new bank account in the system for the new bank account.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
Se eexplanation below
Explanation:
1. Create a new bank account at Cash and bank management > Bank accounts > Bank accounts.
2. Complete all required fields. The following list includes some fields that might be required.
Bank account (code)
Bank account number
Main account - This is the general ledger account that is used for posting.
Currency
SWIFT code
3. Enter Brazil-specific information:
Select Bank in the Bank groups field. Confirm that the BIC and Corr. Bank account fields are correct. Also, confirm Address and Contact information on respective FastTabs and update accordingly.
Define the number series for payment order generation in the P/O numeration field.
For bank accounts in foreign currency, you can also define .docx templates for generation of payment orders in paper format in the following fields: Payment order in currency, Order template (currency sale), and Order template (currency purchase).
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/rus-local-settings-requisites-bank-module
NEW QUESTION # 20
A company uses Dynamics 365 Finance to manage its subscriptions.
The company plans to consolidate invoicing.
You need to configure the system for invoice consolidation.
Which two features should you enable? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Answer: A,B
Explanation:
Dynamics 365 Finance, Core financials, Subscription billing - recurring contract billing Business value Organizations often employ complex pricing and billing practices that can be difficult to manage.
This feature allows greater control over billing per item and contract, lets you automate and evergreen renewals, enables flexible pricing models, and improves insight into recurring billing.
Flexible billing lets you *consolidate invoices*, which saves you time and lets you provide your customers with a complete and accurate invoice if there are multiple billing schedules.
Note: Dynamics 365 Finance, Recurring contract billing parameters
Use the Recurring contract billing parameters page to set up the default values for billing schedules that are created in Recurring contract billing. (Subscription billing > Recurring contract billing > Setup > Recurring contract billing parameters). All billing schedules that you create initially use these default values. However, you can change the values for each billing schedule as you require.
Reference:
https://learn.microsoft.com/en-us/dynamics365-release-plan/2022wave1/finance-operations/dynamics365-finance/subscription-billing-recurring-contract-billing
https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/sb-recur-bill-parameters
NEW QUESTION # 21
You are implementing Dynamics 365 Finance and have deployed one instance with the following legal entities:
You need to configure the ledger.
Which ledger currencies should be configured? To answer, drag the appropriate currency type to the ledger currency. Each currency type 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:
NEW QUESTION # 22
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