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السؤال #1
HOTSPOT (Drag Drop is not supported)You need to determine the root cause for User1's issue.Which configuration options should you check? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
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اجابة صحيحة: A
السؤال #2
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 answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.You manage a Dynamics 365 Finance implementation.You must provide the budget ver
A. es
B. o
.
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اجابة صحيحة: B
السؤال #3
DRAG DROP (Drag Drop is not supported)A public sector organization wants to set up the derived financial hierarchy to analyze posted transaction data.You need to set up the derived financial hierarchy to generate an outgoing electronic document.In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange item in the correct order.
A. ee Explanation section for answer
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اجابة صحيحة: A
السؤال #4
DRAG DROP (Drag Drop is not supported)You are configuring a Dynamics 365 Finance environment for intercompany accounting.You create the following legal entities:CompanyACompanyBYou need to configure intercompany accounting for both legal entities.Which three 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 one order of answer choices is correct. You will receive credit for any of
A. ee Explanation section for answer
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اجابة صحيحة: A
السؤال #5
You need to configure Accounts Receivable to take pre-orders.Which feature should you use?
A. ettle cloud transactions
B. ccounting source explorer
C. ettle open transactions
D. ustomer aging report
E. oucher transactions
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اجابة صحيحة: C
السؤال #6
An organization plans to use defined journal names for each purpose. They want to ensure that journal processing is easier and more secure.The organization has the following requirements:? Set up restrictions on the account type and segment values.? Capture data accurately for offset accounts, currency, and financial dimensions.? Maintain internal control and establish materiality limits.You need to set up journal name elements to meet these requirements.Which three journal elements should you configure? Ea
A. workflow approval
B. account type
C. journal type
D. default values
E. journal control
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اجابة صحيحة: ADE
السؤال #7
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. hen financial dimensions need to default from the main account onto an invoice
B. hen using encumbrance accounting for purchase orders
C. hen the system needs to automatically post a transaction to the accounts receivable account on invoiceposting
D. hen creating one offset ledger entry based on transaction type
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اجابة صحيحة: B
السؤال #8
A client has one legal entity and the following four dimensions configured: Business Unit, Cost Center, Department, and Division.You need to configure the client's system to run the trial balance inquiry in the General ledger module so that it displays the trial balance two ways:· Include the main account and all four dimensions.· Include the main account and only the business unit and cost center dimensions.What should you configure?
A. wo account structures
B. ll financial dimensions by using the group dimension functionality
C. wo financial dimension sets
D. wo derived financial dimension hierarchies
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اجابة صحيحة: C
السؤال #9
You need to determine why CustomerX is unable to confirm another sales order.What are two possible reasons? Each answer is a complete solution.NOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
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اجابة صحيحة: AC
السؤال #10
HOTSPOT (Drag Drop is not supported)You need to prevent a reoccurrence of User2's issue.How should you configure the system? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point.
A. he Standard sales tax checkbox
B. he Conditional sales tax checkbox
C. main account in the settlement account field
D. main account in the sales tax payable field
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اجابة صحيحة: A
السؤال #11
NOTE: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.A customer uses Dynamics 365 Finance.The controller notice
A. es
B. o
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اجابة صحيحة: B
السؤال #12
Manual entry of currency exchange rates must be discontinued. Currency exchange rates must use the current rate values provided by the European Central Bank. The exchange rate entries and updates must be automated.You need to configure the system.Which two options should you use? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
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اجابة صحيحة: AE
السؤال #13
A company manufactures air filtering units few industrial manufacturing plants.During the acquisition of one of the components that is used in the unit, an agreement is reached that the $25. 000 component mil be paid for in the following schedule:· The first payment will be $10,000· The remaining balance will be distributed equally and due on the 15m of the month for the next three months. You need to configure the system for the payment schedule.What should you do?
A. nter $25,000 in the Amount of Transaction Quantity field
B. se the Specified allocation method
C. et the Fixed allocation method Rued Amount field lot the monthly amount
D. pecify a fixed quantity payment of 5
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اجابة صحيحة: C
السؤال #14
HOTSPOT (Drag Drop is not supported)O: 31 HOTSPOT (Drag Drop is not supported)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 graphic.NOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
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اجابة صحيحة: A
السؤال #15
You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts, The company wants to import their bank statements.You need to import electronic bank statements to reconcile the bank accounts.Which three actions can you perform? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.
A. es
B. o
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اجابة صحيحة: BDE
السؤال #16
HOTSPOT (Drag Drop is not supported)The posting configuration for a purchase order is shown as follows:Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.NOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
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اجابة صحيحة: A
السؤال #17
CORRECT TEXTYou are a functional consultant for Contoso Entertainment System USA (USMF).You plan to settle accounts by receiving cash payments in US currency.You need to create a cash receipts journal that uses the US dollar currency.To complete this task, sign in to the Dynamics 365 portal.
A. ee explanation below
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اجابة صحيحة: A
السؤال #18
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 answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.You manage a Dynamics 365 finance implementation.You must provide the budget ver
A. es
B. o
.
عرض الإجابة
اجابة صحيحة: B
السؤال #19
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. tandard work hours
B. inancial transactions
C. ixed asset depreciation
D. udget cycles
E. hift work hours
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اجابة صحيحة: D
السؤال #20
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 answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.A client has multiple legal entities set up in Dynamics 365 Finance. All compani
A. Yes
B. No
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اجابة صحيحة: A
السؤال #21
You are configuring budgeting components in Dynamics 365 for Finance and Operations.You need to configure multiple budgets.What are three budgeting options you can use? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.
A. es
B. o
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اجابة صحيحة: CDE
السؤال #22
HOTSPOT (Drag Drop is not supported)You are asked to configure a main account in Dynamics 365 Finance.Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.NOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
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اجابة صحيحة: A
السؤال #23
CORRECT TEXTYou 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.
A. ee Explanation section for answer
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اجابة صحيحة: A
السؤال #24
You need to address the employees issue regarding expense report policy violations.Which parameter should you use?
A. alidate expense purpose
B. re-authorization of travel is mandatory
C. valuate expense management policies
D. olicy rule type
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اجابة صحيحة: C
السؤال #25
You need to configure system functionality for pickle type reporting.What should you use?
A. tem model groups
B. tem groups
C. rocurement category hierarchies
D. inancial dimensions
E. rocurement categories
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اجابة صحيحة: B
السؤال #26
You need to configure the system to meet the fiscal year requirements. What should you do?
A. dd an additional period to ledger calendars
B. dd an additional fiscal years
C. ivide the twelfth period
D. reate a new fiscal calendar
E. reate a closing period
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اجابة صحيحة: E
السؤال #27
You need in BUI that captured employee mobile receipts automatic ally match the transactions to resolve the User1 issue.Which feature should you enable?
A. how receipts during itemization
B. efine expense policy for receipts
C. xpense management workspace
D. xpense reports re-imagined
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اجابة صحيحة: D
السؤال #28
You need to prevent the issue from reoccurring for User5.What should you do?
A. se the audit list search query type
B. et up the aggregate query type for entertainment expenses
C. et up the sampling query type for entertainment expenses
D. dd more keywords to the audit policy
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اجابة صحيحة: D
السؤال #29
After you answer a question in this section, you will NOT be able to return to it As a result, these questions will not appear in the review screen.A company is preparing to complete yearly budgets.The company plans to use the Budget module in Dynamics 365 for Finance and Operations for budget managementYou need to create the new budgets.Solution: Combine budgets from multiple legal entities to a master budget.Does the solution meet the goal?
A. es
B. o
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اجابة صحيحة: B
السؤال #30
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendorcontact.You need to assign the Vendor (external) role to this vendor.Which tasks can this vendor perform?
A. equest a new user account for a contact person by using the Provision user action
B. aintain vendor collaboration invoices
C. elete any contact person that they have created
D. iew and modify contact person information, such as the person's title, email address, and telephonenumber
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اجابة صحيحة: B
السؤال #31
DRAG DROP (Drag Drop is not supported)You are processing checks in Dynamics 365 Finance for a client.You need to identify the outcome of the processed checks.What is the check status for each scenario? To answer, drag the appropriate check statuses to the scenarios. Each check status may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.NOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
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اجابة صحيحة: A
السؤال #32
You are using Microsoft Dynamics 365 financeYou need to acquire a fixed asset.What are three possible ways to achieve the goal? Each correct answer presents a complete solutionNOTE: bath collect selection is worth one point.
A. cheduled batch
B. cheduler job
C. atch jobs
D. synchronous
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اجابة صحيحة: ABD
السؤال #33
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 answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.A client has multiple legal entities set up in Dynamics 365 Finance. All compani
A. Yes
B. No
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اجابة صحيحة: B
السؤال #34
A client wants Dynamics 365 Finance to calculate sales tax on a sales order line once an item is added. Thesales tax group is already populated with a value.You need to ensure that the sales tax will calculate.Which field should you populate?
A. ales tax code
B. tem group
C. ustomer address
D. tem sales tax group
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اجابة صحيحة: D
السؤال #35
A client wants general journals to be used only to post ledger-type transactions.You need to set up journal configuration to achieve the requirement.Solution: Set up posting restrictions on the general journal.Does the solution meet the goal?
A. es
B. o
عرض الإجابة
اجابة صحيحة: B
السؤال #36
You need to correct the sales tax setup to resolve User5's issue.Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
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اجابة صحيحة: CDE
السؤال #37
You are the controller for an organization. The company purchased six service trucks. You observe that youraccountant set up Fixed assets ­ vehicles in the wrong fixed asset group.You need to achieve the following:Change the fixed asset group so that the existing fixed asset transactions for the original fixed asset arecanceled and regenerated for the new fixed asset. Ensure that all value models for the existing fixed asset are created for the new fixed asset. Any informationthat was set up for the origina
A. eclassify the fixed asset
B. hange the fixed asset group and keep the same fixed asset number
C. opy the fixed asset
D. ransfer the fixed asset
عرض الإجابة
اجابة صحيحة: A
السؤال #38
You are configuring taxes in Dynamics 365 Finance for a client.You need to configure the sales taxes to post to the expense account.Where should you configure the sales tax percentage?
A. edger posting groups
B. ales tax group
C. ax code
D. tem sales tax group
عرض الإجابة
اجابة صحيحة: D
السؤال #39
You need to adjust the sales tax configuration to resolve the issue for User3.What should you do?
A. reate multiple settlement periods and assign them to the US tax vendor
B. reate multiple sales tax remittance vendors and assign them to the settlement period
C. un the payment proposal to generate the sales tax liability payments
D. reate a state-specific settlement period and assign the US tax vendor to the settlement period
عرض الإجابة
اجابة صحيحة: D
السؤال #40
An organization is setting up cost accounting.You need to set up fiscal calendars for Dynamics 365 for Finance and Operations.What are three uses for fiscal calendars? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.
A. ee explanation below
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اجابة صحيحة: BCD
السؤال #41
You need to acquire the fixed assets that are associated with the purchase orders.What should you do?
A. elect the fixed asset checkbox on the invoice
B. reate the fixed assets in the fixed asset module and then acquire the asset
C. reate the fixed assets in the fixed asset module and then select the fixed asset checkbox on the productreceipt
D. everse the product receipt and then repost it
عرض الإجابة
اجابة صحيحة: A
السؤال #42
DRAG DROP (Drag Drop is not supported)A company is implementing Microsoft Dynamics 355 -Finance. The company plans to Implement the fixed asset module. You have the full awing requirements:· Post transactions to the tax depreciation hook at the same interval as the primary book.· Tax transactions must be journalized without being recorded in the general ledger.You need to configure the 'wet! asset books.Which conjuration option should you use? To , drag the appropriate urn figurations to the correct require
A. ee Explanation section for answer
عرض الإجابة
اجابة صحيحة: A
السؤال #43
DRAG DROP (Drag Drop is not supported)You need to configure the system to for existing purchasing contracts.Which commitment types should you use? To answer, drag the appropriate commitment types to the correct requirements. Each commitment type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.NOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
عرض الإجابة
اجابة صحيحة: A
السؤال #44
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.NOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
عرض الإجابة
اجابة صحيحة: BC
السؤال #45
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 answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.You are configuring the year-end setup in Dynamics 365 Finance.You need to confi
A. es
B. o
عرض الإجابة
اجابة صحيحة: B
السؤال #46
NOTE: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.A customer uses Dynamics 365 Finance.The controller notice
A. ee explanation below
عرض الإجابة
اجابة صحيحة: B
السؤال #47
A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their 5,000 stocked items from a specific vendor.The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.You need to configure the system in the most efficient manner to achieve these requirements.What should you do?
A. onfigure a company matching policy of a three-way match
B. onfigure a company matching policy of two-way matching and specify the items that require a three-way match
C. onfigure a company matching policy of two-way matching and set the matching policy for specific item, and vendor combination level to three-way matching
D. onfigure a company matching policy of non-required and specify the items that require a three-way match
E. onfigure a company matching policy of two-way matching and specify the vendors that require a three-way match
عرض الإجابة
اجابة صحيحة: C
السؤال #48
DRAG DROP (Drag Drop is not supported)You need to configure ledger allocations to meet the requirements.What should you configure? To answer, drag the appropriate setups to the correct requirements. Each setup may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.NOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
عرض الإجابة
اجابة صحيحة: A
السؤال #49
You need to ensure that User9's purchase is appropriately recorded.Which three steps should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
A. udget model configuration is configured to allow certain purchases to exceed budget
B. udget is posted at the dimension level
C. udget funds available are configured to allow dimension budget overrides
D. udget is posted at the main account level
عرض الإجابة
اجابة صحيحة: ABC
السؤال #50
DRAG DROP (Drag Drop is not supported)You need to process expense allocations.Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or net at all. You may need to drag the split bar between panes or scroll to view content.NOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
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اجابة صحيحة: A

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