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You are configuring the Fixed assets module for a Dynamics 365 Finance and Operations environment,
You are configuring the Fixed assets module for a Dynamics 365 Finance and Operations environment, You need to set up the basic configuration to create a fixed asset Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.A . the number sequenceB . the...
Which three configurations must you use?
A company is preparing to complete a year-end close process. You need to configure the Dynamics 365 for Finance and Operations General ledger module. Which three configurations must you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.A . Configure the Fiscal...
What should you do?
A client is using the budget planning process in Dynamics 365 for Finance and Operations. Your client requires the ability to plan for a one-year, three-year, and five-year budget. You need to configure the various year length options to be used in the budgeting module. What should you do?A ....
In which two ways can you set up the policies?
You are setting up the Accounts payable module and vendor invoice policies for an organization. You need to set up vendor invoice policies that run when vendor invoices are posted in the system. In which two ways can you set up the policies? Each correct answer presents a complete solution....
Which five actions should you perform in sequence?
DRAG DROP You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement. Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. NOTE: More than...
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
Does the solution meet the goal?
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you...
What should you do?
You need to prevent the issue from reoccurring for User5. What should you do?A . Use the audit list search query type.B . Set up the aggregate query type for entertainment expenses.C . Set up the sampling query type for entertainment expenses.D . Add more keywords to the audit policy.View...
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...
In which order should you perform the actions?
DRAG DROP A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure. You need to set up Dynamics 365 for Finance and Operations to perform foreign...
