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Download Microsoft Dynamics 365 Finance Functional Consultant Exam Dumps

NEW QUESTION 41
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 one account structure for expense accounts and include applicable dimensions.
Does the solution meet the goal?

  • A. Yes
  • B. No

Answer: B

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures

 

NEW QUESTION 42
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in
14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
MB-310-4a1e1b383bed541ecfde9495a4fdd984.jpg

Answer:

Explanation:
MB-310-c6cd09405998f96e6e8115a23d7e88b0.jpg
Explanation
MB-310-0b0646772f9b5c9752c9df5bd80a5179.jpg

 

NEW QUESTION 43
You are processing checks in Dynamics 365 Finance for a client.
You need to identify the outcome of the processed checks.
What is the check status for each scenario? To answer, drag the appropriate check statuses to the scenarios. Each check status 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.
MB-310-afdda6a78c8218f60343e8b599bdf2fa.jpg

Answer:

Explanation:
MB-310-135b876c415621a071eb5747f32075ed.jpg

 

NEW QUESTION 44
An organization plans to set up intercompany accounting between legal entities within the organization.
Automatic transactions between legal entities must meet the following requirements:
* Provides systemwide integration and streamlining to save time
* Minimizes errors and create an audit trail with full visibility into business activities and transaction histories within the legal entities You need to set up intercompany accounting and create pairs of legal entities that can transact with each other, clearly defining the originating company and the destination company.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. Define intercompany accounting setup by creating legal entity pairs defining originating and destination companies.
  • B. Select intercompany journal names.
  • C. Configure intercompany accounting in both the originating entity and destination entity.
  • D. Create intercompany main accounts to use for the due to and due from accounting entries.
  • E. Configure intercompany accounting in the destination entity only.

Answer: A,B,D

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup

 

NEW QUESTION 45
A company is using vendors to produce components for its products.
Journal types are not configured to support vendor invoices-
You need to identify and configure journals to use for vendor invoices.
Which journal types should you use? To answer, select the appropriate options in the answer area, NOTE: Each correct selection is worth one point.
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Answer:

Explanation:
MB-310-a8e713083a4721f795e9500f567eb45b.jpg
Explanation
MB-310-7f2ff3be7294c1e4ca61b6e28ec1c5ea.jpg
MB-310-cf44e270efbcca251aec42a3f94bdc78.jpg

 

NEW QUESTION 46
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