A company uses Microsoft Dynamics 365 Finance to manage fixed assets. The company
uses laptops 'ex three years and then sells the laptops externally. You need 10 process
laptop sales. What should you do?

A.

Create a fixed asset disposal journal

B.

Create a sales order tor the sale of the asset.

C.

Use a free text invoke to record the sale

D.

Use an inventory movement journal to record the disposal.

You are implementing Dynamics 365 Finance.
Subledger entries must transfer automatically to the general lender.
You need to configure a hatch transfer rule
Which two options should you select? Each correct answer presents a complete solution
NOTE: Each correct selection is worth one point

A.

Scheduled batch

B.

Scheduler job

C.

Batch jobs

D.

Asynchronous

Note: This question is part of a series of questions that present the same scenario.
Each question in the series contains a unique solution. Determine whether the
solution meets 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 customer uses Dynamics 365 Finance.
The controller notices incorrect postings to the ledger entered via journal.
The system must enforce the following:
Expense accounts (6000-6998) require department, division, and project with all
transactions. Customer dimension is optional.
Revenue accounts (4000-4999) require department and division and allow project
and customer dimensions.
Liability accounts (2000-2999) should not have any dimensions posted.
Expense account (6999) requires department, division, project and customer
dimensions with all transactions.
You need to configure the account structure to meet the requirements.
Solution:
Configure one account structure.
Configure an advanced rule for Liability accounts (2000-2999) not to display any
dimensions when selected.
Configure an advanced rule for Expense account (6999) to require customer.
Configure the structure with all dimension fields containing quotations.
Does the solution meet the goal?

A.

Yes

B.

No

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?

A.

Budget transfer rules

B.

Budget model with sub-model

C.

Budget entries workflows

D.

Budget codes and budget types

A company uses basic budgeting functionality in Dynamics 365 Finance.
A budget manager plans to review and approve budget register entries m the system.
You need to set up approval workflows.

Which four actions should you perform m sequence?
To answer, move the appropriate actions from the list of actions to the answer area and
arrange them m the correct order.

Your company uses Dynamics 365 Finance
All fixed assets are categorized by asset type. For example, office furniture is sequentially
numbered. Has the same service life, and uses the same depreciation deduction
calculation.
You need to configure the system.
Which two parameters should you set up? Each correct answer presents part of the
solution
NOTL Each correct selection is worth one point.

A.

appreciation convention

B.

derived book

C.

deprecation profile

D.

fixed asset group

You manage fixed assets in Dynamics 365 Finance.
You have the following requirements:
Purchase a fixed asset on a purchase order by using a procurement category.
Purchase a fixed asset on a purchase order by using an item number.
Post specific tax transactions for fixed assets by using a journal.
You need to associate process in the system with the corresponding business requirement.
Which actions should you perform? To answer, select the appropriate configuration in the
answer area.
NOTE: Each correct selection is worth one point.

A customer implements Dynamics 365 Finance.
The customer observes that during foreign currency revaluation of the Accounts
Receivable subledger, the results are not as expected.
You need to re-run the foreign currency revaluation of the Accounts Receivable subledger.
Which currency revaluation method should you use for each requirement? To answer, drag
the appropriate methods to the correct requirements. Each method 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.

You are implementing Dynamics 365 Finance. A new product is being released.
The system must track the probability of the new product by cost center and you must use
the cost control workspace.
You need to configure the system.
Which option should you use? To answer, drag the appropriate option to the correct
requirement. Each value 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 customer uses bank reconciliation functionality In Dynamics 365 Finance.
The customer finds a transaction in a closed fiscal period that must be corrected.

You need to correct the transaction.
How should you nuke this correction?

A.

Use the Correction amount field

B.

Open the fiscal period.

C.

Create a new line for the transaction in the closed period.

D.

Create a new line for the transaction in an open period.