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| Section | Objectives |
|---|---|
| Topic 1: Configure and manage tax | - Tax setup and configuration
|
| Topic 2: Manage fixed assets | - Fixed asset lifecycle
|
| Topic 3: Manage cash and bank | - Bank account setup
|
| Topic 4: Configure and use financial management | - General ledger setup
|
| Topic 5: Manage accounts payable and receivable | - Accounts receivable processes
|
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NEW QUESTION # 341
A company operates in the United States and Japan. The accounting currency for the company is USD. The company imports exchange rates related to EUR into their system.
The company starts to conduct transactions with suppliers in Japanese yen (JPY). To ensure accurate reporting, the company configures exchange rates for USD to JPY on the Exchange rates page.
The company requires all JPY transactions are first converted to EUR and then to USD for reporting purposes.
You need to configure the currency setup.
What should you do?
Answer: A
Explanation:
Currency
Multi-currency functionality is used if your company does business in more than one currency. If your organization has multiple legal entities and transacts in multiple currencies, then maintaining currencies and their corresponding exchange rate is essential.
Currency triangulation refers to the process where the amounts from one national currency must be converted to another participating national currency by comparing it to another currency, such as the euro.
Only one currency can represent the triangulation currency. By default, the EUR currency is selected as the triangulation currency. You can change the triangulation currency, by first clearing the Reference currency for triangulation check box on the EUR record on the Currencies page.
Then, you can select the Reference currency for triangulation for the desired currency.
Reference:
https://learn.microsoft.com/en-us/training/modules/configure-currencies-dyn365-finance/2-currency-conv
NEW QUESTION # 342
Drag and Drop Question
A client has Accounts payable invoices in their legal 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 Finance 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:
NEW QUESTION # 343
You need to configure credit card processing for all three companies.
Which option should you use? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 344
A company manufactures air filtering units for industrial manufacturing plants.
The company offers specific incentives if customers pay within a certain number of days to include:
* 10 percent off if paid in full within 5 days
* 5 percent off if paid in full within 10 days
Customers who pay by electronic funds transfer (EFT) will be charged $15 per transfer. You need to configure the system.
Which option should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 345
You use Dynamics 365 Finance. Your company offers cash discounts. The discounts are offered sequentially to specific customers. Customers must pay their invoices within a specified time period. The cash discounts are as follows:
* 5D10% - Cash discount of 10 percent when the amount is paid within 5 days.
* 10D5% - Cash discount of 5 percent when the amount is paid within 10 days.
* 14D2% - Cash discount of 2 percent when the amount is paid within 14 days.
Cash discounts can only be given if the payments are made within 10 days. You need to configure cash discounts. What should you do?
Answer: B
NEW QUESTION # 346
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