What should you do?
You need to resolve the issue that User4 reports. What should you do?A . Change the status of the vendor collaboration requestB . Create a vendor account with the systemexternaluser role and the vendor admin (external) roleC . Remove the externalsystemuser role from the vendorD . Manually create the vendor...
Which three places show the results of financial consolidation?
You need to view the results of Fourth Coffee Holding Company's consolidation. Which three places show the results of financial consolidation? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.A . a financial report run against the company Fourth CoffeeB . a trial balance...
A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewing the confirmed sales order
HOTSPOT A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewing the confirmed sales order. View AnswerAnswer:
What are two possible causes for the issue?
You need to determine the cause of the issue that User1 reports. What are two possible causes for the issue? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.A . The account structure is in draft status.B . The account structure has quotations for...
Which allocation method should you use?
A company plans to create a new allocation rule for electric utilities expenses. The allocation rule must meet the following requirements: * Distribute overhead utility expense to each department. * Define how and in what proportion the source amounts must be distributed on various destination lines. You need to configure...
Which feature should you use?
You need to configure Accounts Receivable to take pre-orders. Which feature should you use?A . Settle cloud transactionsB . Accounting source explorerC . Settle open transactionsD . Customer aging reportE . Voucher transactionsView AnswerAnswer: C Explanation: Reference: https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/settlement-overview
Which system capability should you configure?
HOTSPOT You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities. The client has the following requirements: • Post journal entries for all companies from one legal entity. • Configure automatic creation of due to/due from transactions based on...
Does the solution meet the goal?
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...
In which order should you perform the actions?
DRAG DROP You need to setup a process of tracking, recording, and analyzing costs associated with the products or activities of a nonmanufacturing organization. You need to configure the prerequisite setup for the standard costing version for the current period. In which order should you perform the actions? To answer,...
Which parameter should you use?
You need to address the employees issue regarding expense report policy violations. Which parameter should you use?A . Validate expense purposeB . Pre-authorization of travel is mandatoryC . Evaluate expense management policiesD . Policy rule typeView AnswerAnswer: C