Which system capability should you configure?
HOTSPOT You are implementing a Dynamics 365 Finance 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 when LegalEntityA transacts...
You are a functional consultant for Contoso Entertainment System USA (USMF)
SIMULATION You are a functional consultant for Contoso Entertainment System USA (USMF). USMF plans to implement a new manufacturing department that will be based in Australia. You need to create a draft account structure for the new department. The account structure must use the same account structure as a department...
What should you configure?
You are a Dynamics 365 Finance consultant. You are currently unable to collaborate or track progress toward month-end close across legal entities in the current system. You need to resolve the issue. What should you configure?A . Financial reportingB . Financial insights workspaceC . Electronic reportingD . Financial period close...
What should you do?
A public sector company is configuring encumbrance for managing capital budgets. The finance department needs to configure posting definitions for bank transactions. You need to configure Dynamics 365 Finance for cash settlements. What should you do?A . Configure combined deposit amountsB . Configure budget appropriationsC . Configure general ledger year-end...
You are a functional consultant for Contoso Entertainment System USA (USMF)
SIMULATION You are a functional consultant for Contoso Entertainment System USA (USMF). You need to implement a quarterly accruals scheme for USMF. The accrual scheme settings must match the settings of the monthly and annual accrual schemes. To complete this task, sign in to the Dynamics 365 portal.View AnswerAnswer: Explanation:...
Which settings should you use?
Testlet 2 Case study This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that...
SIMULATION
SIMULATION You are a functional consultant for Contoso Entertainment System USA (USMF). You need to assign the Accountant closing role for the USMF legal entity to an employee named Theresa Jayne. To complete this task, sign in to the Dynamics 365 portal.View AnswerAnswer: Explanation: https://www.dynamics-tips.com/system-administration/security-roles
What should you do?
An organization uses Dynamics 365 Finance. Several posted journal entries contain invalid main account and dimension combinations. This leads to incorrect financial reporting. You need to prevent these invalid combinations. What should you do?A . Configure the account structure to specify which financial dimensions are valid for which main accounts.B...
In which order should you perform the actions?
DRAG DROP You need to set up 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...
Which actions should you perform?
HOTSPOT A rental service company with complex accrual requirements has accrual schemes set up in its implementation. They want to use defined accrual schemes to perform transactions. You need to use an accrual scheme to create transactions for this company. Which actions should you perform? To answer, select the appropriate...