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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 credit management and limits - Configure accounts receivable parameters and profiles
|
| Topic 2: 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 | |
| Topic 3: Implement financial management | 40–45% | - Manage currencies and exchange rates
- Configure financial dimensions
- Configure financial reporting and inquiries - Manage general ledger journals and transactions - Design and configure chart of accounts
|
| Topic 4: Manage budgeting | 10–15% | - Create and revise budget plans - Allocate and control budgets - Perform budget forecasting and analysis - Configure budgeting parameters and dimensions |
| Topic 5: Manage fixed assets | 10–15% | - Perform fixed asset reporting and inquiries - Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets - Configure fixed assets parameters and groups |
| Topic 6: Implement and manage accounts payable and expenses | 10–15% | - Process invoices, payments, and prepayments - Configure accounts payable parameters and profiles
- Configure expense management and travel workflows |
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NEW QUESTION # 158
A company manufactures air filtering units few industrial manufacturing plants.
During the acquisition of one of the components that is used in the unit, an agreement is reached that the $25.
000 component mil be paid for in the following schedule:
* The first payment will be $10,000
* The remaining balance will be distributed equally and due on the 15m of the month for the next three months. You need to configure the system for the payment schedule.
What should you do?
Answer: B
NEW QUESTION # 159
Hotspot Question
You manage the consolidation an elimination process in Dynamics 365 Finance for a company.
The company must consolidate financial data from multiple subsidiaries that use different currencies and systems. The company must ensure that intercompany eliminations are correctly processed.
You need to setup and run the consolidation and elimination process in Finance.
How should you complete the configuration? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
When you consolidate data, the financial results for multiple subsidiary companies are combined into results for a single, consolidated company. Subsidiaries might be on different versions or systems, they might not be fully owned, and they might use different currencies.
Box 1: Consolidate online
When multiple levels of consolidation are required, and different currencies are used at each level, you must use the Consolidate online option. Multiple consolidation companies must be created that differ in their accounting and reporting currencies. The consolidation must then be run multiple times.
Box 2: Perform financial reporting with ownership percentage
In Dynamics 365 Finance consolidation, "Consolidation online with ownership percentage" is a real-time consolidation process that stores data in a separate consolidation company, while
"Perform financial reporting with ownership percentage" enables consolidation of transactions and balances and can be generated at any time. "Consolidation online" has a single reporting currency, requiring a separate consolidation company for each reporting currency. "Financial reporting" allows for multi-currency consolidation and offers more granular reporting capabilities.
Box 3: Perform financial reporting
To get financial reporting in Dynamics 365 Finance to display consolidations by business unit or organizational hierarchies, you can leverage the "Financial Reporting" feature and utilize reporting tree definitions. Specifically, you can define reporting trees that incorporate legal entities and dimension values, allowing for the creation of hierarchical reports based on business units or organizational structures.
Reference:
https://learn.microsoft.com/en-us/dynamics365/finance/budgeting/consolidation-elimination-overview
NEW QUESTION # 160
You are implementing Dynamics 365 Finance.
You must configure a more accurate cash flow forecast related to sales tax. The sales tax calculation should be based on the expected transaction amounts and dates.
You need to configure the cash flow forecast.
Which setup should you use?
Answer: A
Explanation:
Cash flow forecasting can be integrated with General ledger, Accounts payable, Accounts receivable, Budgeting and inventory management. The forecasting process uses transaction information that is entered in the system, and the calculation process forecasts the expected cash impact of each transaction.
Note: In the Purchasing forecast defaults section, you can select default purchasing behaviors for cash flow forecasting. Three fields determine the time of the cash impact: Time between delivery date and invoice date, Terms of payment, and Time between invoice due date and payment date.
The forecast will use the default setting for the Terms of payment field only if a value isn't specified on the transaction. Use a term of payment to describe the most typical number of days for each part of the process.
The Cash flow sales tax authority payments feature predicts the cash flow impact of sales tax payments. It uses unpaid sales tax transactions, tax settlement periods, and the tax period payment term to predict the date and amount of cash flow payments.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/cash-flow-forecasting
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-sales/forecasting
NEW QUESTION # 161
A company is using vendors to produce components for its products.
Journal types are not configured to support vendor invoices-
You need to identify and configure journals to use for vendor invoices.
Which journal types 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 # 162
A company uses basic budgeting functionality in Dynamics 365 Finance.
A budget manager plans to review and approve budget register entries m the system.
You need to set up approval workflows.
Which four actions should you perform m sequence?
To answer, move the appropriate actions from the list of actions to the answer area and arrange them m the correct order.
Answer:
Explanation:
Explanation:
NEW QUESTION # 163
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