Which three settings can be defined for the Budget control configuration feature?

You are implementing the budget control feature for Contoso, LTD You need to configure the system based on the requirements you have gathered. Which three settings can be defined for the Budget control configuration feature? Each correct answer presents a complete solution.A . the various transactions that will have a...

January 28, 2019 No Comments READ MORE +

Which two steps are always required, regardless of the country the sales tax is being processed in?

You need to set up conditional sales tax on a transaction. Which two steps are always required, regardless of the country the sales tax is being processed in? Each correct answer presents part of the solution.A . Create ledger posting groups.B . Create two sales tax codes.C . Create ledger...

January 27, 2019 No Comments READ MORE +

In which two situations should you use encumbrance?

Your company has enabled commitment accounting. You need to identify which purchasing scenarios in your company should use the commitment accounting feature. In which two situations should you use encumbrance? Each correct answer presents a complete solution.A . for month utility paymentsB . to repair servicesC . for emergency purchasesD...

January 20, 2019 No Comments READ MORE +

Which two elements are required before you can create a budget plan in Microsoft Dynamic 365 for Finance and Operations? Each correct answer presents part of the solution.

Which two elements are required before you can create a budget plan in Microsoft Dynamic 365 for Finance and Operations? Each correct answer presents part of the solution.A . budget planning processB . budget cycle time spanC . budget plan preparerD . budget plan prioritiesView AnswerAnswer: AD Explanation: See below...

January 13, 2019 No Comments READ MORE +

Which feature should you use for cancelations?

While you are printing checks, one of the checks gets jammed in the printer and must be reprinted. You need to cancel the damaged check. Which feature should you use for cancelations?A . Payment reversalB . Undo settlementC . Void the transactionD . Void the paymentView AnswerAnswer: D

January 9, 2019 No Comments READ MORE +

What are the two required items?

You are training a new employee. They need to know the items that are required for posting an invoice register. What are the two required items? Each correct answer presents part of the solution.A . Pending vendor invoiceB . Vendor offset accountC . Vendor invoice numberD . Vender account numberView...

January 9, 2019 No Comments READ MORE +

Which two elements are required before you can create a budget plan in Microsoft Dynamic 365 for Finance and Operations? Each correct answer presents part of the solution.

Which two elements are required before you can create a budget plan in Microsoft Dynamic 365 for Finance and Operations? Each correct answer presents part of the solution.A . budget planning processB . budget cycle time spanC . budget plan preparerD . budget plan prioritiesView AnswerAnswer: AD Explanation: See below...

December 24, 2018 No Comments READ MORE +

What should you create?

You are the fixed asset manager at Contoso, Ltd. You have recently inventoried the company’s laptops, identified several laptops that have reached end of life, and decided to sell the laptops. You need to generate a document and record the sale of each asset. What should you create?A . a...

December 7, 2018 No Comments READ MORE +

Which feature should you use for cancelations?

While you are printing checks, one of the checks gets jammed in the printer and must be reprinted. You need to cancel the damaged check. Which feature should you use for cancelations?A . Payment reversalB . Undo settlementC . Void the transactionD . Void the paymentView AnswerAnswer: D

December 4, 2018 No Comments READ MORE +

Which action should you perform?

A vendor contacts you about an unpaid invoice. You verify that check was printed and mailed one month ago. Because the check has not been received by the vendor, you need to reissue a check to the vendor. Which action should you perform?A . Reverse the payment from the Vendor...

December 2, 2018 No Comments READ MORE +