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| Section | Weight | Objectives |
|---|---|---|
| Manage fixed assets | 10–15% | - Perform fixed asset reporting and inquiries - Configure fixed assets parameters and groups - Acquire, depreciate, and dispose of fixed assets - Manage asset leasing and valuation |
| Implement and manage accounts payable and expenses | 10–15% | - Configure accounts payable parameters and profiles
- Process invoices, payments, and prepayments - Manage vendors and vendor transactions |
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Implement subscription billing and revenue recognition - Set up collections processes and workflows - Manage customers and customer transactions - Configure accounts receivable parameters and profiles
|
| Manage budgeting | 10–15% | - Configure budgeting parameters and dimensions - Create and revise budget plans - Perform budget forecasting and analysis - Allocate and control budgets |
| Manage cash, bank, tax, and cost accounting | - Set up tax calculation and reporting - Implement cost accounting and cost management - Configure consolidation and elimination processes - Configure bank management and reconciliation | |
| Implement financial management | 40–45% | - Configure fiscal calendars and periods - Configure financial reporting and inquiries - Implement financial closing processes - Configure financial dimensions
|
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NEW QUESTION # 237
You need to configure system functionality for pickle type reporting.
What should you use?
Answer: A
Explanation:
Explanation/Reference:
Manage and apply common processes
Question Set 1
NEW QUESTION # 238
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.
You are viewing the client's current setup of Customer posting profiles.
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/customer-posting-profiles
NEW QUESTION # 239
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
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. Set up the transactions to post in the legal entity configured for consolidations.
Does the solution meet the goal?
Answer: B
Explanation:
Section: Topic 2, Manage and apply common processes
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation- elimination-overview
NEW QUESTION # 240
A client is implementing the Budgeting module in Dynamics 365 Finance.
You need to configure the correct budget control area to meet the client's requirements.
Track budgeting control on purchase requisitions.
Include unposted actual transactions in the calculation of the remaining budget for the period.
Allow specific individuals to post transactions that exceed the budget.
Specify main accounts that are subject to budget control, instead of selecting Main account as a dimension for budgeting.
What should you configure? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview-configuration
NEW QUESTION # 241
You need to configure the expense module for reimbursement.
How should you configure the expense module? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 242
......
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