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Download Microsoft Dynamics 365 Finance Exam Dumps
NEW QUESTION 42
You need to ensure that User9's purchase is appropriately recorded.
Which three steps should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Set the new fixed asset toggle to
- B. Select a financial dimension at the line level.
- C. Enter three purchase order lines, enter quantity of
- D. Enter one purchase order line, enter quantity of
- E. Select a fixed asset group at the line level.
Answer: A,C,E
Explanation:
Reference:
https://www.columbusglobal.com/en-us/blog/how-to-purchase-a-fixed-asset-through-a-po-with-dynamics-365
NEW QUESTION 43
A company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 Finance for budget management.
You need to create the new budgets.
What should you do?
- A. Create budget plans to define the revenues for a budget.
- B. Combine previous year budgets into a single budget.
- C. Create budget plans for multiple scenarios.
Answer: C
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning- overview-configuration
NEW QUESTION 44
A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.
need to configure the system to support collection letter functionality and processing.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Set up the From Notes in the Credit and collections module
2 - Define the collection letter sequance
3 - Link the collection letter sequance to the customer posting profile
4 - Generate the collection letter
5 - Post the collection letter
Reference:
http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/collection-letters/
NEW QUESTION 45
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