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Microsoft Dynamics 365 Finance
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The controller at a company has multiple employees who enter standard General ledger journals. The controller wants to review these journal entries before they are posted. Currently, journals entries are posted without review.You need to configure Dynamics 365 Finance to help set up a system led review process to meet the controller's needs.Which functionality should you configure?
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 acorrect 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 managing credit and collections. You need to set up mandatory credit limits for all customer documents.Solution: Select the Balance + All credit type on the Accounts receivable parameters form. Select the Mandatory credit limit check box on the Customers form.Does the solution meet the goal?
A company manufactures and installs air filtering units for industrial manufacturing plants.The air filtering units are manufactured to order. The com• 25 percent at the time of the sale • 50 percent when the unit is shipped • 25 percent when the unit is installed Additionally, a three-year warranty is sold with covers. You need to configure revenue recognition. What should you do?
You are configuring the Accounts payable module for a company.The company needs to set a limit on the charges they will pay for specific items.You need to set up the limit for charges.Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
You need to configure the financial reporting fiscal calendar for Customer.What should you do?
You are contouring Dynamics 365 Finance Transactions are being approved tor all sales transactions. This configuration results in numerous fraudulent transactions.The payment prowler requires verification of the following information in order to authorization transaction.• account hotter name• billing address• postal codeYou need to configure the system to only approve transactions with a verified address. Which option should you select for credit card authorization?
A company implements baste budgeting functionality in Dynamics 365 Finance in multiple departments that belong to the same legal entity. Managers must be able to identify and track budgets by department You need to configure the system. What should you configure?
D18912E1457D5D1DDCBD40AB3BF70D5DA 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 company configures Dynamics 36S Finance to collect and report sales tax horn customers. The company calculates the sales tax amount needed to pay a vendor for taxable items and expenses. The company is required by law to accrue and pay use tax. You add a new vendor in an existing, region.You need to configure the system to accrue use tax for the new vendor.Which three actions should you take? Each correct answer presents part of the solution.NOTL Each coned selection is worth one pant.
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?