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| Section | Weight | Objectives |
|---|---|---|
| Implement financial management | 40–45% | - Implement financial closing processes - Configure financial reporting and inquiries - Manage general ledger journals and transactions - Design and configure chart of accounts
- Manage currencies and exchange rates
|
| Implement and manage accounts payable and expenses | 10–15% | - Process invoices, payments, and prepayments - Configure expense management and travel workflows - Configure accounts payable parameters and profiles
|
| Manage cash, bank, tax, and cost accounting | - Configure bank management and reconciliation - Implement cost accounting and cost management - Set up tax calculation and reporting - Configure consolidation and elimination processes | |
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Set up collections processes and workflows - Manage customers and customer transactions - Configure accounts receivable parameters and profiles
- Configure credit management and limits |
| Manage budgeting | 10–15% | - Configure budgeting parameters and dimensions - Perform budget forecasting and analysis - Allocate and control budgets - Create and revise budget plans |
| 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 |
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NEW QUESTION # 288
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.
You are managing credit and collections.
You need to set up mandatory credit limits for all customer documents.
Solution: Select the Balance + packing slip credit type in the Accounts receivable parameters form. Select the Mandatory credit limit check box in the Customers form.
Does the solution meet the goal?
Answer: B
Explanation:
Instead: Solution: Select the Balance + All credit type in the Accounts receivable parameters form.
Select the Mandatory credit limit check box in the Customers form.
Note:
Select from the following options:
None - Do not check credit limits. You can override this option for a specific customer by selecting the Mandatory credit limit check box in the Customers form. If you do this, the credit limit is checked against the customer balance.
Balance - The credit limit is checked against the customer balance.
Balance + packing slip or product receipt ג€" The credit limit is checked against the customer balance and deliveries.
Balance + All - The credit limit is checked against the customer balance, deliveries, and open orders.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/credit-limits-customers
NEW QUESTION # 289
You are configuring taxes in Dynamics 365 Finance for a client.
Vendor invoices require a five percent sales tax calculation. Per government rules, the client can recover only
60 percent of this five percent sales tax amount against certain commodities. The remaining 40 percent is non-recoverable.
You need to configure the sales taxes to post to the expense account.
Where should you configure the sales tax percentage?
Answer: D
NEW QUESTION # 290
A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewing the confirmed sales order.
Answer:
Explanation:
NEW QUESTION # 291
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:
1 - In the General ledger module, select the periodoc task foreign currency revaluation...
2 - On the main account setup form, set foreign currency revaluation...
3 - In the Accounts payable module, select the periodic task foreign currency revaluation..
4 - In the foreign currency revaluation preview form, ensure that the...
NEW QUESTION # 292 
You are asked to configure the method of payments for vendors.
You are viewing an Accounts payable method of payment.
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
NEW QUESTION # 293
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