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| Section | Weight | Objectives |
|---|---|---|
| Implement and manage accounts payable and expenses | 10–15% | - Configure expense management and travel workflows - Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles
|
| Manage fixed assets | 10–15% | - Configure fixed assets parameters and groups - Perform fixed asset reporting and inquiries - Acquire, depreciate, and dispose of fixed assets - Manage asset leasing and valuation |
| 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% | - Set up collections processes and workflows - Configure accounts receivable parameters and profiles
- Implement subscription billing and revenue recognition - Configure credit management and limits |
| Manage cash, bank, tax, and cost accounting | - Configure bank management and reconciliation - Set up tax calculation and reporting - Configure consolidation and elimination processes - Implement cost accounting and cost management | |
| Implement financial management | 40–45% | - Manage currencies and exchange rates
- Configure financial reporting and inquiries - Design and configure chart of accounts
- Manage general ledger journals and transactions - Configure financial dimensions
|
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NEW QUESTION # 109
You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments :on behalf of other legal entities in an organization.
You need to configure the centralized payment flow for the legal entity.
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:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-up-centr
NEW QUESTION # 110
Hotspot Question
A company implements the general ledger module of Dynamics 365 Finance.
The company must allocate the advertising expense based on a department's sales in proportion to the total sales.
You need to configure the allocation rule.
How should you complete the configuration- To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 111
You are implementing Dynamics 365 Finance.
You must associate items with an item model group. An inventory close must not be required.
You need to configure the item model group.
Which costing method should you use? To answer, drag the appropriate costing method to the correct system behavior. Each costing method 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 # 112
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:
Explanation
NEW QUESTION # 113
You are the accounts receivable manager of an organization. The organization recently sold machinery to a customer.
You need to register a transaction for the sale of the machinery by using a free text invoice for fixed assets.
Which transaction type should you use?
Answer: C
Explanation:
Section: Topic 4, Manage budgeting and fixed assets
NEW QUESTION # 114
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