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Download Microsoft Dynamics 365 Finance Functional Consultant Exam Dumps

NEW QUESTION 26
You are configuring Dynamics 365 for Finance and Operations,
You need to implement posting definitions for all available transaction types.
For which type of transactions can you implement posting definitions?

  • A. Accounts payable, Accounts receivable. Bank. Budget, Payroll, and Purchasing
  • B. Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing
  • C. Accounts payable, Accounts receivable, Budget, and Fixed.assets
  • D. Accounts payable, Bank. Budget Fixed assets, and Payroll

Answer: A

 

NEW QUESTION 27
You are creating a budget for an organization.
The organization requires that allocations be performed automatically as part of budget planning.
You need to invoke allocations at a specific budget planning stage.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

1 – Crate an allocation schedule on the Budget planning configuration page.
2 – Create a stage allocation on the Budget planning configuration page.
3 – Add an automated task for budget planning storage allocation at the desired workflow stage.
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-data-allocation

 

NEW QUESTION 28
A company makes frequent payments to its vendors by using various due dates and discounts.
You need to set up and create a vendor payment by using a payment proposal.
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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview

 

NEW QUESTION 29
You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 – Freight In.

Answer:

Explanation:

 

NEW QUESTION 30
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