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السؤال #1
A client warns 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 the journal control to specify the account structure and ledger segment.Does: The solution meet the goal?
A. es
B. o
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اجابة صحيحة: A
السؤال #2
You work for a company that receives invoices in foreign currencies.You need to configure the currency exchange rate providers and exchange rate types.What should you do?
A. Configure exchange rate provider, create exchange rate type, and import the currency exchange rates
B. Select the appropriate HTML key values from the available exchange rate providers
C. Use a developer to write the HTML key values code to configure the currency exchange rate providers
D. Use a developer to write the XML key values code to configure the currency exchange rate providers
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اجابة صحيحة: A
السؤال #3
You are the controller for an organization. The company purchased six service trucks. You observe that your accountant 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 are canceled 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 information that was set up for the or
A. ee Explanation section for answer
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اجابة صحيحة: D
السؤال #4
DRAG DROP (Drag Drop is not supported)You need to setup a process of tracking, recording, and analyzing costs associated with the products or activities of a nonmanufacturing organization.You need to configure the prerequisite setup for the standard costing version for the current period.In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
A. ee Explanation section for answer
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اجابة صحيحة: A
السؤال #5
You have implemented Dynamics 365 finance.You must update the fiscal year to a 4-4-5 quarterly configuration.You need to configure the fiscal year.What should you do?
A. onfigure the period length to 12 months and adjust the ending date of each period
B. et up the length of the period to 13 months
C. et up the length of the period to 1 year and divide the period according to the quarterly configuration
D. onfigure the period length to 1 year and adjust the ending date of each period
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اجابة صحيحة: C
السؤال #6
You need to configure the system to resolve User8's issue.What should you select?
A. ser7 is running the report in CompanyB
B. ser7 is running the report in CompanyA
C. he report is correctly excluding CustomerY transactions
D. he report is correctly excluding CustomerZ transactions
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اجابة صحيحة: C
السؤال #7
You need to resolve the issue that User4 reports.What should you do?
A. hange the status of the vendor collaboration request
B. reate a vendor account with the systemexternaluser role and the vendor admin (external) role
C. emove the externalsystemuser role from the vendor
D. anually create the vendor account with the systemuser role
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اجابة صحيحة: A
السؤال #8
HOTSPOT (Drag Drop is not supported)You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In.
A. ee Explanation section for answer
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اجابة صحيحة: A
السؤال #9
HOTSPOT (Drag Drop is not supported)A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materials. The prices of the commodities fluctuate frequently. The manufacturer wants to use cost versions to simulate these fluctuations.You need to set up cost versions and prices to accomplish the manufacturer's goal.For which purpose should you use each costing type? 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 #10
You are a Dynamics 365 Finance expert for an organization.You need to configure the Financial period close workspace.Which three configuration processes should you use? Each correct answer presents a part of the solution.NOTE: Each correct selection is worth one point,
A. es
B. o
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اجابة صحيحة: ADE
السؤال #11
DRAG DROP (Drag Drop is not supported)A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.need to configure the system to support collection letter functionality and processing.In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
A. ee Explanation section for answer
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اجابة صحيحة: A
السؤال #12
An organization acquires a building. You need to register-and record the building as an asset building in Dynamics 365 Finance and Operations. What are three possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
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اجابة صحيحة: ABD
السؤال #13
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
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اجابة صحيحة: B
السؤال #14
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-pie Budget module in Dynamics 365 for Finance and Operations for budget managementYou need to create the new budgets.Solution: Create budget plans to define the revenues for a budgetDoes the solution meet the goal?
A. es
B. o
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اجابة صحيحة: B
السؤال #15
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 andOperations for budget managementYou need to create the new budgets.Solution: Create budget plans for multiple scenarios.Does the solution meet the goal?
A. es
B. o
عرض الإجابة
اجابة صحيحة: A
السؤال #16
DRAG DROP (Drag Drop is not supported)You need to select the functionality to meet the requirement.Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used 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 #17
CORRECT TEXTYou are a functional consultant for Contoso Entertainment System USA (USMF).You plan to run several reports in USMF that list all the write-off transactions.You need to replace the write-off reason used by the system for USMF to use a reason of "Bad debts.To complete this task, sign in to the Dynamics 365 portal.
A. ee explanation below
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اجابة صحيحة: A
السؤال #18
DRAG DROP (Drag Drop is not supported)You need to configure the system to meet invoicing requirement.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 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 #19
DRAG DROP (Drag Drop is not supported)You need to configure revenue recognition to meet the requirements.Which configuration should you use? To answer, drag the appropriate configurations to the correct requirements. Each configuration may be used once, more than not at all. You may need to drag the split bar between panes or scroll to view contentNOTE: Each correct selection is worth one point
A. ee Explanation section for answer
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اجابة صحيحة: A
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.You are configuring the year-end setup in Dynamics 365 for Finance and Operation
A. es
B. o
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اجابة صحيحة: B
السؤال #21
You need to configure the financial reporting fiscal calendar for Customer.What should you do?
A. ee Explanation section for answer
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اجابة صحيحة: A
السؤال #22
HOTSPOT (Drag Drop is not supported)You need to validate the sales tax postings for Tennessee and Alabama.Which tax selections meet the requirement? To answer. select the appropriate options in the answer areaNOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
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اجابة صحيحة: A
السؤال #23
Users are posting project transactions and bank transactions incorrectly in the General journal. The client wants to prevent this from happening in the future.You need to configure Dynamics 365 Finance to limit the account type transactions to only ledger.What should you do?
A. Use journal control to specify which account types are valid for the General ledger journal
B. Use advanced ledger entries to define the account types that can be used in the General ledger journal
C. Configure the voucher series associated with this journal to allow only ledger account types
D. Create a journal template that has ledger as the account type and offset account type
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اجابة صحيحة: B
السؤال #24
HOTSPOT (Drag Drop is not supported)You are setting up main accounts in Dynamics 365 for Finance and Operations.You need to configure the main accounts to meet the requirements.Which options should you use? To answer, select the appropriate configuration in the answer area.NOTE: Each correct selection is worth one point.
A. elect payment reference
B. elect bank transaction type
C. elect Deposit slip
D. elect Payment ID
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اجابة صحيحة: A
السؤال #25
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 #26
HOTSPOT (Drag Drop is not supported)You need to set up legal entity currencies and conversions in Dynamics 365 Finance.You review the hierarchy for consolidation of multiple legal entities.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 #27
HOTSPOT (Drag Drop is not supported)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
A. eclassify the fixed asset
B. opy the fixed asset
C. hange the fixed asset group
D. ransfer the fixed assets
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اجابة صحيحة: A
السؤال #28
A company is preparing to complete yearly budgets.The company plans to use the Budget module in Dynamics 365 Finance for budget management.You need to create the new budgets.What should you do?
A. reate budget plans for multiple scenarios
B. reate budget plans to define the revenues for a budget
C. ombine previous year budgets into a single budget
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اجابة صحيحة: A
السؤال #29
You need to view the results of Fourth Coffee Holding Company's consolidation.Which three places show the results of financial consolidation? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
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اجابة صحيحة: BDE
السؤال #30
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 one legal entity, two departments, and two divisions. The client is
A. es
B. o
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اجابة صحيحة: B
السؤال #31
A company uses Microsoft Dynamics 365 finance to manage customer support contracts.You need to validate a revenue recognition schedule for a customer,in which two pages can you view the revenue recognition schedule? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.
A. se the closing period adjustments form
B. onfigure the ledger calendar to include a 13th closing period
C. se the ledger calendar to set up the 4-5-4 calendar
D. onfigure the fiscal calendar to include a 13th closing, period
عرض الإجابة
اجابة صحيحة: AE
السؤال #32
HOTSPOT (Drag Drop is not supported)You need to configure the system to meet the budget preparation requirements.What should you do? 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 #33
An organization is setting up a cost accounting.You need to set up fiscal calendars for Dynamics 365 Finance.What are three uses for fiscal calendars? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.
A. elect all the bank accounts for the bank statement files, and then upload all files
B. elect Account reconciliation on the bank account form
C. mport bank statements from the Data management workspace
D. avigate to Import statement on the Bank Statements page of Cash and Bank Management
E. elect Import statement for multiple bank accounts in all legal entities, and then upload a zip file
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اجابة صحيحة: BCD
السؤال #34
A customer uses the sales tax functionality in Dynamics 365 Finance.The customer reports that when a sales order is created, sales tax does not calculate on the line.You need to determine why sales tax is not calculated.What are two possible reasons? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
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اجابة صحيحة: AE
السؤال #35
The Canadian franchise purchases excess ski equipment from the US franchise. Two sets of skis arepurchased totaling USD1,000.When the purchase invoice is prepared, USD10,000 is keyed in by mistake.Which configuration determines the result for this intercompany trade scenario?
A. ost invoices with discrepancies is set to require approval
B. atch invoice totals is set to yes
C. hree-way match policy is configured
D. wo-way match policy is configured
E. ost invoices with discrepancies is set to allow with warning
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اجابة صحيحة: C
السؤال #36
CORRECT TEXTYou are a functional consultant for Contoso Entertainment System USA (USMF).USMF plans to implement a new manufacturing department that will be based in Australia.You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.To complete this task, sign in to the Dynamics 365 portal.
A. ee explanation below
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اجابة صحيحة: A
السؤال #37
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. istribute the source document amount equally
B. ixed weight
C. qually
D. asis
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اجابة صحيحة: BDE
السؤال #38
HOTSPOT (Drag Drop is not supported)A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewing the confirmed sales order.
A. ee Explanation section for answer
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اجابة صحيحة: A
السؤال #39
DRAG DROP (Drag Drop is not supported)You are a controller for a public sector organization. You need detailed fiscal tracking and reporting.You need to set up fund types categorized under specific fund classes.Which fund type can you set up for each fund class? To answer, drag the appropriate fund types to the correct fund classes. Each fund type may be used once, more than once, or not at all. You may need to dreg the split bar between panes or scroll to view content.NOTE: Each correct selection is worth
A. ee Explanation section for answer
عرض الإجابة
اجابة صحيحة: A
السؤال #40
A company uses Dynamics 365 Finance to manage budgets.You need to reallocate funds during the year.Which budget code should you use?
A. arry-forward
B. ero-based
C. re-encumbrance
D. ransfer
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اجابة صحيحة: D
السؤال #41
You need to recommend a solution to prevent User3's issue from recurring.What should you recommend?
A. onfigure automatic charge codes
B. reate a service item
C. onfigure a sales order template
D. reate a procurement category
عرض الإجابة
اجابة صحيحة: A
السؤال #42
A customer uses Dynamics 365 Finance to manage budgets.You review a customer's budget funds available calculation and discover that the budget amounts posted two weeks ago are not reflected in the budget control check on a purchase order.You verify that budget control is set to active.You need to determine why the budget posted two weeks ago is not reflecting correctly.What should you do?
A. erify that available budget funds are configured appropriately
B. ost a budget transfer to add the correct funds
C. erify whether budget plans are still in draft status
D. ompare the budget control active date to the date of the posted register entries to verify that it was active at the time of posting
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اجابة صحيحة: D
السؤال #43
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 for Finance and Oper
A. es
B. o
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اجابة صحيحة: B
السؤال #44
A company has many customers who are not paying invoices on time.You need to use the collection letter functionality to manage customer delinquencies.What are two possible ways to achieve the goal? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
A. ee Explanation section for answer
عرض الإجابة
اجابة صحيحة: BD
السؤال #45
A company plans to implement Dynamics 365 Finance. The company manages a high volume of customers. The finance team wants to enable the following capabilities for each set of customers.* Create sales budgets.* Generate trade statistics such as weekly sales.* Define ledger posting.* Define terms of payment.You need to select functionality that defines clusters of customers.
A. ustomer posting profiles
B. ustomer payment terms
C. ustomer sales agreements
D. ustomer groups
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اجابة صحيحة: D
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 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 for Finance and Operation
A. elete any contact person that they have created
B. eny or allow a contact person's access to documents on the vendor collaboration interface that are specific to the vendor account
C. iew and modify contact person information, such as the person's title, email address, and telephone number
D. iew consignment inventory
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اجابة صحيحة: A
السؤال #47
CORRECT TEXTYou are a functional consultant for Contoso Entertainment System USA (USMF).You need to create a report that contains the sales tax settlements for the state of California during the quarter that began on January 1, 2017. To validate you results, save the file in Microsoft Excel format to the Downloads\Report folder.To complete this task, sign in to the Dynamics 365 portal.
A. ee explanation below
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اجابة صحيحة: A
السؤال #48
You need to configure settings to resolve User8's issue.What should you select?
A. main account in the sales tax payable field
B. main account in the settlement account field
C. he Conditional sales tax checkbox
D. he Standard sales tax checkbox
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اجابة صحيحة: B
السؤال #49
You need to identify the root cause for the error that User5 is experiencing.What should you check?
A. ixed asset rules
B. ixed asset determination rules
C. ixed asset posting profiles
D. ixed asset books
E. ixed asset depreciation profiles
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اجابة صحيحة: B
السؤال #50
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: A
السؤال #51
A company is preparing to complete a year-end close process.You need to configure the Dynamics 365 Finance general ledger module.Which three configurations actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
A. hen financial dimensions need to default from the vendor record onto an invoice
B. hen only certain dimensions are allowed to post with certain main account combinations
C. hen creating multiple balanced ledger entries based on transaction types or accounts
D. hen the system needs to automatically post a transaction to the accounts receivable account on invoice posting
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اجابة صحيحة: ADE

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