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A cable and interne t company implements Dynamics 365 FinanceThe primary line of business for the company is internet services. The company also sells routers and modems to customers for an additional one-time cost.You need to configure revenue recognition.What should you configure?
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?
A company uses Microsoft Dynamics 365 Finance.You need to reclassify a fixed asset.Which three actions does the system perform when an asset is reclassified? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point
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.
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 implementing Dynamics 365 Finance. The departments and divisions are set up as financial dimensions.The client has the following requirements:Only expense accounts require dimensions posted with the transactions.Users must not have the option to select dimensions for a balance sheet account.You need to configure the ledger to show applicable financial dimensions based on the main account selected in journal entry.Solution: Configure default financial dimensions on expense accounts only.Does the solution meet the goal?
You need to troubleshoot the reporting issue for User7.Why are some transactions being excluded?
You need to configure the system.Dynamics 365 Finance.Subledger entries must transfer automatically to the general lender.You need to configure a hatch transfer ruleWhich two options should you select? Each correct answer presents a complete solutionNOTE: Each correct selection is worth one point
SIMULATIONYou 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 company uses Dynamics 365 Finance.The company must send a refund check by using a customer payment journal. The refund check must be generated before a user can post the refund payment journal. Which option should you configure?
You use Dynamics 365 Finance. Your company offers cash discounts. The discounts are offered sequentially to specific customers. Customers must pay their invoices within a specified time period. The cash discounts are as follows:* 5D10% - Cash discount of 10 percent when the amount is paid within 5 days.* 10D5% - Cash discount of 5 percent when the amount is paid within 10 days.* 14D2% - Cash discount of 2 percent when the amount is paid within 14 days.Cash discounts can only be given if the payments are made within 10 days. You need to configure cash discounts. What should you do?
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