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Topic 6: Misc. Questions
You are configuring the basic budgeting for a Dynamics 365 Finance environment.
You need to configure the types of entries allowed.
Which two configurations can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point,
A.
The budget register entry journals require both Expense and Revenue amount types.
B.
Budget register entry line needs a main account and amount to be valid.
C.
Budget register entry journals must be allocated across all fiscal periods.
D.
Budget register entry lines must select only one account structure.
E.
The budget register entries can contain either Expense or Revenue amount types
Budget register entry lines must select only one account structure.
The budget register entries can contain either Expense or Revenue amount types
A client uses the standard trial balance in Dynamics 365 Finance.
The client has the following requirements:
ability to run the trial balance by main account, department, and division
ability to run the trial balance by just main account and department
You need to ensure that these options are visible in the trial balance report parameters.
What should you configure?
A.
ledger validation
B.
financial dimensions for department and division
C.
financial dimension sets
D.
account structure
financial dimension sets
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to assign the Accountant closing role for the USMF legal entity to an employee
named Theresa Jayne.
To complete this task, sign in to the Dynamics 365 portal.
Answer: See explanation below.
Explanation:
Navigate to System administration > Security > Assign users to roles
Select the ‘Accountant Closing’ role.
Click the “Manually assign / exclude users” button
Select the Theresa Jayne user account and click the “Assign to role” button.
Click the “Assign organizations” button
Select the “Grant access to specific organizations” option
Select the USMF legal entity and click the “Grant” button
A client wants Dynamics 365 Finance to calculate sales tax on a sales order line once an
item is added. The
sales tax group is already populated with a value.
You need to ensure that the sales tax will calculate.
Which field should you populate?
A.
sales tax code
B.
item group
C.
customer address
D.
item sales tax group
item sales tax group
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxesoverview
An organization acquires a building. You need to register-and record the building as an
asset building in Dynamics 365 Finance and Operations. What are three possible ways to
achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct
selection is worth one point.
A.
Select an acquisition transaction type within a fixed asset journal.
B.
Select an account type of Fixed Asset and a transaction type of Acquisition with a General Journal.
C.
Use the sales order process to acquire the asset.
D.
Eliminate the project to a fixed asset.
E.
Create a sales invoice to record and register the fixed asset.
Select an acquisition transaction type within a fixed asset journal.
Select an account type of Fixed Asset and a transaction type of Acquisition with a General Journal.
Eliminate the project to a fixed asset.
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