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Download Microsoft Dynamics 365 Finance Exam Dumps
NEW QUESTION 30
You plan to manage delinquent customers by monitoring the collection proess in Dynamics %5 Finance.
You need to use the Collections list pane to monitor the collection process. What must you do first?
- A. Age customer balances.
- B. Update financials
- C. Set up customer pouts.
- D. Set up customer groups
Answer: C
NEW QUESTION 31
A client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?
- A. when creating one offset ledger entry based on transaction type
- B. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting
- C. when using encumbrance accounting for purchase orders
- D. when financial dimensions need to default from the main account onto an invoice
Answer: C
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/posting-definitions
NEW QUESTION 32
A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab.
Answer:
Explanation:
Explanation
NEW QUESTION 33
A rental service company hires you to configure their system to implement accrual schemes.
You need to configure the accrual schemes for this company.
Which configuration and transaction options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 34
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