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| Section | Weight | Objectives |
|---|---|---|
| Manage cash, bank, tax, and cost accounting | - Implement cost accounting and cost management - Configure bank management and reconciliation - Configure consolidation and elimination processes - Set up tax calculation and reporting | |
| Manage budgeting | 10–15% | - Perform budget forecasting and analysis - Allocate and control budgets - Configure budgeting parameters and dimensions - Create and revise budget plans |
| Implement financial management | 40–45% | - Manage currencies and exchange rates
- Configure financial dimensions
- Configure financial reporting and inquiries - Design and configure chart of accounts
|
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Manage customers and customer transactions - Implement subscription billing and revenue recognition - Configure credit management and limits - Configure accounts receivable parameters and profiles
|
| Manage fixed assets | 10–15% | - Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries - Configure fixed assets parameters and groups |
| Implement and manage accounts payable and expenses | 10–15% | - Configure expense management and travel workflows - Configure accounts payable parameters and profiles
- Manage vendors and vendor transactions |
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NEW QUESTION # 56
A public sector organization wants to set up the derived financial hierarchy to analyze posted transaction data.
You need to set up the derived financial hierarchy to generate an outgoing electronic document.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange item in the correct order.
Answer:
Explanation:
1 - Create a category hierarchy
2 - Assign derived financial hieratchy as the category type
3 - Associate the derived financial hierarchy with a legal entity
4 - Create filter rules from the category nodes in the derived financial hierarchy
5 - Create and activate the filturs in the derived financial hierarchy
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/public-sector/tasks/set-up-derived-financial-hierarchy-public-sector
NEW QUESTION # 57
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations,
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Select Consolidate online in Finance and Operations. Include eliminations during the process or as a proposal. Setup the transactions to post in the legal entity configured for consolidations.
Does the solution meet the goal?
Answer: A
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation-elimination-overview
NEW QUESTION # 58
You are asked to configure a main account in Dynamics 365 Finance.
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:
Explanation:
Table Description automatically generated
NEW QUESTION # 59
A company uses Dynamics 365 Finance for its recurring contract billing.
The company bills its customers a one-time fee when customers first set up services. The company bills customers a minimum charge plus actual usage based on tiered pricing.
The company configures service items for fees, minimum charges, and usage with the sales price in released product along with the trade agreement for the pricing.
The company must be able to manage pricing through trade agreements and released product sales price.
You need to configure the billing schedule line for each service item.
How should you complete the setup? To answer, move the appropriate pricing methods to the correct billing schedule lines. You may use each pricing method once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 60
A company plans to allocate revenue across occurrences by using recognition basis.
Which recognition basis can you use?
Answer: D
NEW QUESTION # 61
......
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