You are asked to configure the method of payments for vendors.
You are viewing an Accounts payable method of payment.
Use the drop-down menus to select the answer choice that answers each question based
on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to apply a constant currency exchange rate to calculate the reporting currency
value of fixed assets.
To complete this task, sign in to the Dynamics 365 portal.

D18912E1457D5D1DDCBD40AB3BF70D5D
A 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.

The sales tax group is populated on the line, but the item sales tax group is missing.

B.

The sales tax settlement account is not configured correctly.

C.

The sales tax authority is not set up for the correct jurisdiction.

D.

The sales tax code and item sales tax code are selected, but the sales tax group is not
associated to both
codes.

E.

The sales tax group and item sales tax group are selected, but the sales tax code is not
associated with
both groups.

You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a report that contains the sales tax settlements for the state of
California during the quarter that began on January 1, 2017. To validate you results, save
the file in Microsoft Excel format to the Downloads\Report folder.
To complete this task, sign in to the Dynamics 365 portal.

A company plans to create a new allocation rule for electric utilities expenses. The
allocation rule must meet the following requirements:
* Distribute overhead utility expense to each department.
* Define how and in what proportion the source amounts must be distributed on various
destination lines.
You need to configure the allocation rule. Which allocation method should you use?

A.

AFied percentage

B.

Equally

C.

Basis

D.

Fixed weight

A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following
requirements:
• Send communication to the customers detailing their past-due invoices.
• Use the system to automatically calculate a late charges,
• Create a group of customers for a collection agent to monitor.
• View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers
based on these business requirements.

A company has many customers who are not paying invoices on time.
You need to use the collection letter functionality to manage customer delinquencies.
What are two possible ways to achieve the goal? Each correct answer presents part of the
solution.
NOTE: Each correct selection is worth one point.
D18912E1457D5D1DDCBD40AB3BF70D5D

A.

Cancel the collection letters after they are created and posted.

B.

Print all of the collection letters.

C.

Delete the collection letters after posting when an error occurs.

D.

Post the collection letters.

A client is implementing the Budgeting module in Dynamics 365 Finance.
You need to configure the correct budget control area to meet the client's requirements.
Track budgeting control on purchase requisitions.
Include unposted actual transactions in the calculation of the remaining budget for
the period.
Allow specific individuals to post transactions that exceed the budget

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 two account structures: one for expense accounts and include
applicable dimensions, and one for balance sheet and exclude financial dimensions.
Does the solution meet the goal?

A.

Yes

B.

No

You are the controller for an organization. The company purchased six service trucks. You
observe that your accountant set up Fixed assets - vehicles in the wrong fixed asset group.
You need to achieve the following;
• Change the fixed asset group so that the existing fixed asset transactions for the original
fixed asset are canceled and regenerated for the new fixed asset.
• Ensure that all value models for the existing fixed asset are created for the new fixed
asset Any information that was set up for the original fixed asset is copied to the new fixed
asset.
• Close the old fixed asset number in the old fixed assets group and create a new fixed
asset number in the new fixed assets
group.
What should you do?

A.

Reclassify the fixed asset.

B.

Copy the fixed asset.

C.

Change the fixed asset group

D.

Transfer the fixed assets.