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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement and manage accounts payable and expenses | 10–15% | - Process invoices, payments, and prepayments - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles
|
| Topic 2: Manage fixed assets | 10–15% | - Manage asset leasing and valuation - Configure fixed assets parameters and groups - Perform fixed asset reporting and inquiries - Acquire, depreciate, and dispose of fixed assets |
| Topic 3: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Set up collections processes and workflows - Configure credit management and limits - Configure accounts receivable parameters and profiles
- Manage customers and customer transactions |
| Topic 4: 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 | |
| Topic 5: Manage budgeting | 10–15% | - Allocate and control budgets - Perform budget forecasting and analysis - Create and revise budget plans - Configure budgeting parameters and dimensions |
| Topic 6: Implement financial management | 40–45% | - Manage currencies and exchange rates
- Configure financial dimensions
- Manage general ledger journals and transactions - Implement financial closing processes |
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NEW QUESTION # 288
Case Study 7 - Adventure Works Cycles
Background
Adventure Works Cycles is a North American-based company that sells and fixes bicycles. The company is modernizing its business processes by implementing Dynamics 365 Finance.
The company recently expanded its business into bicycle leasing. The leasing business is expanding into Canada due to high demand.
Adventure Works Cycles has one legal entity, two cost centers, and three divisions within each cost center. The company also has a centralized budgeting process to the lowest level.
The operating currency of the legal entity is the US dollar (USD).
Adventure Works Cycles operates on a 4-5-4 calendar, which is used to make sure that the sales are evenly distributed across all months, including weekends.
Current Environment
- Adventure Works Cycles tracks its international vendors in a separate payable account from its domestic vendors.
- Only bicycle frame inventory is configured with a separate item model group that requires registration.
- A thirteenth month is required for year-end transactions.
- Only members from the accounts payable team are able to post transactions to a prior period after the period is closed to the company.
- Fourth Coffee is a Canadian-based coffee chain whose operating currency is the Canadian dollar (CAD). Fourth Coffee entered into a lease agreement for 150 branded bicycles totaling CAD75,000.
- Adventure Works Cycles frequently receives invoices in foreign currencies.
Requirements
- Three-way matching is required only on competition bicycles priced over USD3,000 that are purchased from Fabrikam, Inc., in Europe.
- Domestic customers and international customers must be managed in the following ways: o Domestic customer receivables must post to account 1200. o International customer receivables must post to account 1201. o Domestic customers must have a payment term of net 30. o International customers must have a payment term of net 15. o Domestic customer revenue must post to account 4000. o International customer revenue must post to account 4001.
- Adventure Works Cycles must be able to use the cash flow forecasting capability in Finance.
- The system must enable tracking and charging interest for customer accounts that are not current.
- Automatic charges must be configured on vendor invoices for bicycle tires. The cost must be added to each item on the vendor invoice.
- Adventure Works Cycles must be able to terminate leases for bicycles at any time.
- Adventure Works Cycles must be able to closely track its budget by enforcing the budget at the cost center level.
- The system must run Vendor aging reports by listing the transactions that are included in the reports' balance, unsettled payments, and aging period descriptions.
Issues
- The accounts payable clerk processes an invoice for bicycle frames and a partial invoice for helmets. The clerk observes that the quantities on the vendor invoices are incorrect. The invoices require the correct line quantity selections so that the invoices process accurately.
- The accounts payable clerk processes an invoice and observes that the product receipt quantity match for bicycle seat posts ordered from Fabrikam, Inc., is blank. However, the invoice passes validation.
- The accounts payable manager observes that a sales order is posted to the prior period that is closed.
- During foreign currency revaluation of the Accounts payable subledger, posting occurred only if the result was a loss.
- On a vendor invoice for bicycle tires, the automatic charge is charged as an expense.
- Due to a breach of contract, a member of the finance team needs to terminate a bicycle lease.
However, the Termination proposal button is unavailable.
- The accounts payable clerk is unable to review payments that have not been settled on the Vendor aging report.
Hotspot Question
You need to address the requirement for the Vendor aging report.
What should you do?
Answer:
Explanation:
NEW QUESTION # 289
A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 for Finance and Operations to perform foreign currency revaluation, 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.
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
NEW QUESTION # 290
You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Operations. You are viewing the main accounts,
Answer:
Explanation:
Explanation
NEW QUESTION # 291
A rental service company hires you to configure their system to implement accrual schemes.
You need to configure the accrual schemes for this company.
Which configuration and transaction 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 # 292
A rental service company with complex accrual requirements has accrual schemes set up in its implementation. They want to use defined accrual schemes to perform transactions.
You need to use an accrual scheme to create transactions for this company.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 293
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