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Download Microsoft Dynamics 365 Finance Functional Consultant Exam Dumps
NEW QUESTION 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 company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 for Finance and Operations for budget management.
You need to create the new budgets.
Solution: Create budget plans to define the revenues for a budget.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: B
Explanation:
Section: Manage budgeting and fixed assets
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning- overview-configuration
NEW QUESTION 31
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 Operations.
You need to configure the year-end setup to meet the following requirements:
The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year’s Period 13.
The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.
All dimensions from profit and loss must carry over into the retained earnings.
All future and previous periods must have an On Hold status.
Solution:
Configure General ledger parameters.
– Set the Delete close of year transactions option to Yes.
– Set the Create closing transactions during transfer option to Yes.
– Set the Fiscal year status to permanently closed option to No.
Define the Year-end close template.
– Designate a retained earnings main account for each legal entity.
– Set the Financial dimensions will be used on the Opening transactions option to No.
– Set the Transfer profit and loss dimensions’ option to Close All.
Set future Ledger periods to a status of On Hold.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: A
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close
NEW QUESTION 32
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. Apply the policies to invoices that were created in the invoice register or invoice journal.
- B. Run the policies when you post a vendor invoice by using the Vendor invoice page and when you open the Vendor invoice policy violations page.
- C. Configure the vendor invoice workflow to run the policies.
- D. Set up invoice matching validation for vendor invoice policy.
Answer: B,C
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-vendor-invoice-policies
NEW QUESTION 33
You need to troubleshoot the reporting issue for User7.
Why are some transactions being excluded?
- A. The report is correctly excluding CustomerY transactions.
- B. The report is correctly excluding CustomerZ transactions.
- C. User7 is running the report in CompanyB.
- D. User7 is running the report in CompanyA.
Answer: A
Explanation:
Explanation/Reference:
Manage and apply common processes
Question Set 1
NEW QUESTION 34
You 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.
Answer:
Explanation:
See explanation below.
Explanation
You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions.
* Go to Navigation pane > Modules > General ledger > Chart of accounts > Structures > Configure account structures.
* On the Action pane, click New to open the drop dialog.
* In the Account structure field, type a name to describe the purpose of the account structure.
* In the Description field, type a description to specify the purpose of the account structure.
* Click Create.
* In the Segments and allowed values
* In the dimensions list, select the dimension to add to the account structure.
* At the end of the list, click Add segment
* Repeat step 6 to 9 as needed.
* In the Allowed value details section, select the segment to edit the allowed values. For example, click the Main Account field.
* In the Operator field, select an option, such as is between and includes.
* In the Value field, type a value. For example, 600000.
* In the through field, type a value. For example, 699999.
* In the Allowed value details
* Repeat step 10 to 15 as needed.
* In the Allowed value details section, click Add new criteria.
* In the Operator field, select an option, such as is between and includes.
* In the Value field, type a value. For example, 033.
* In the through field, type a value. For example, 034.
* Click Apply.
* In the grid, select the segment to edit the allowed values. For example, Cost Center.
* In the CostCenter field, type a value. For example, 007..021.
* In the Segments and allowed values, click Add.
* In the MainAccount field, type a value. For example, 600000..699999
* In the grid, select the segment to edit the allowed values. For example, Department.
* In the Department field, type a value. For example, 032.
* In the CostCenter field, type a value. For example, 086.
* On the Action pane, click Validate.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-account-structures
NEW QUESTION 35
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