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Download Microsoft Dynamics 365 Finance Functional Consultant Exam Dumps

NEW QUESTION 32
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 one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-deposit-slip

 

NEW QUESTION 33
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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview

 

NEW QUESTION 34
An organization uses Dynamics 365 for Finance and Operations.
Several posted journal entries contain invalid main account and dimension combinations. This leads to incorrect financial reporting.
You need to prevent these invalid combinations.
What should you do?

  • A. Configure the account structure to specify which financial dimensions are valid for which main accounts.
  • B. Configure financial dimension sets to limit which financial dimensions are valid for which main accounts.
  • C. Train users to select the Validate button in the current journal configuration so that the correct account and dimension combination is used.
  • D. Associate the correct main accounts to that financial dimension on the financial dimension setup form.

Answer: A

Explanation:
Section: Set up and configure financial management
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/configure-account- structures

 

NEW QUESTION 35
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. Create the next fiscal year
  • B. Configure the ledger calendar for the new fiscal year
  • C. Configure the transfer balance
  • D. Configure the Fiscal year close parameters
  • E. Validate the main account type

Answer: A,D,E

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close

 

NEW QUESTION 36
……

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