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You create and post a payment journal with a method of payment that is configured with bridging account. The bank notifies you that the payment has cleared the account. What should you do next?A . Create a general journal, and use theBridged transactions feature to select and move the payment...

You are creating a new budget register entry. You create a line to account 606800 for 10,000.00 USD on January 1st of the current year. You need to spread the amount, based on a sales curve over the entire year. What should you do?A . Use the Allocate across dimension...

You create and post a payment journal with a method of payment that is configured with bridging account. The bank notifies you that the payment has cleared the account. What should you do next?A . Create a general journal, and use theBridged transactions feature to select and move the payment...

You are the budget manager at Contoso, Ltd. You have implemented a new policy that requires some departments to have a different budget threshold from other departments. You need configure Microsoft Dynamics 365 for Finance and Operations to ensure that the new policies are enforced. What should you configure?A ....

You are configuring Microsoft Dynamics 365 for Finance and Operations. You need to allow finance user to acquire assets by creating Fixed assets journals. Which configuration should you complete to enable this functionality?A . In the General ledger module, create a journal name with the type Post fixed assets.B ....

You are reviewing and processing transactions in the General ledger module. What are three account types that you can choose in a General ledger journal? Each correct answer presents a complete solution.A . ProjectB . ItemC . InventoryD . VendorE . CustomerView AnswerAnswer: ADE

You department manager wants an estimate of the actual invoice amounts that you will bill for customer the month. However, the department manager does not want these amounts posted. You need to create a pro forma invoice From which two types of transactions can you create a pro forma invoice?...

You are creating a posting a sales tax transaction. The sales tax percentage is incorrect for the current transaction and will need to be revised prior to posting a transaction. You need to correct the sales tax percentage for this order and all future order. Where should you make the...

You need ensure that you have the most current data to manage customer collections. What should you create first?A . a customer aging snapshotB . a customer poolC . a customer account statementD . a customer balance listView AnswerAnswer: A

You are working with transactions in the Cash and bank management module. You need to create a deposit slip. When creating a deposit slip, which of the following statement is possible?A . You can generate one deposit slip for each back account for multiple journals.B . You can generate one...