You must configure journal controls in Dynamics 365 for Finance and Operations

HOTSPOT You must configure journal controls in Dynamics 365 for Finance and Operations. Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic View AnswerAnswer: Explanation: References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/general-journal-processing

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In which situation should you implement posting definitions?

A client has unique accounting needs that sometimes require posting definitions. You need to implement posting definitions. In which situation should you implement posting definitions?A . when financial dimensions need to default from the vendor record onto an invoiceB . when only certain dimensions are allowed to post with certain...

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CORRECT TEXT

CORRECT TEXT 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:...

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Which settings should you use?

HOTSPOT You need to configure settings to resolve User1’s issue. Which settings should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

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What should you use?

You need to configure system functionality for pickle type reporting. What should you use?A . item model groupsB . item groupsC . procurement category hierarchiesD . financial dimensionsE . procurement categoriesView AnswerAnswer: B

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CORRECT TEXT

CORRECT TEXT 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:...

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What should you check?

You need to identify the root cause for the error that User5 is experiencing. What should you check?A . Fixed asset rulesB . Fixed asset determination rulesC . Fixed asset posting profilesD . Fixed asset booksE . Fixed asset depreciation profilesView AnswerAnswer: B

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What should you do?

You need to acquire the fixed assets that are associated with the purchase orders. What should you do?A . Select the fixed asset checkbox on the invoice.B . Create the fixed assets in the fixed asset module and then acquire the asset.C . Create the fixed assets in the fixed...

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You are creating a payment proposal that shows invoices that are eligible to be paid

HOTSPOT You are creating a payment proposal that shows invoices that are eligible to be paid. You display the Accounts payable Payment proposal screen from the Accounts payable payment journal. Use the drop-down menus to select the answer choice that answers each question based on the information presented in the...

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CORRECT TEXT

CORRECT TEXT 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:...

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