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NEW QUESTION 39
A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 for Finance and Operations to perform foreign currency revaluation, 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

1 – In the General ledger module, select the periodic task foreign currency revaluation. Then, specify the accounts eligible for revaluation, excluding the Accounts payable account, select the currency, and select preview before posting.
2 – On the main account setup form, set foreign currency revaluation to on for the Accounts payable account. Then, specify the exchange rate type.
3 – In the Accounts payable module, select the periodic task foreign currency revaluation. Then, specify the parameters for revaluation and perform the revaluation.
4 – In the foreign currency revaluation preview form, ensure that the foreign currency proposal is correct. Then post the revaluation.

 

NEW QUESTION 40
You are the controller for an organization. The company purchased six service trucks. You observe that youraccountant 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.
*Ensure that the historical transactions are transferred to the new fixed asset.
*Ensure Historical Depreciation expense entries do not change.
What should you do?

  • A. Transfer the fixed asset
  • B. Change the fixed asset group and keep the same fixed asset number
  • C. Copy the fixed asset
  • D. Reclassify the fixed asset

Answer: D

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/fixed-assets/tasks/reclassify-fixed-assets

 

NEW QUESTION 41
You are implementing Dynamics 365 Finance.
The company charges a convenience cost of $1S foe payments received from customers as an electronic fund transfer (EFT). The company also charges 10 percent interest on invoices that are not paid within the 30-day net terms You need to configure the system Which option should you configure? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.

Answer:

Explanation:

 

NEW QUESTION 42
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. Eliminate the project to a fixed asset.
  • B. Use the sales order process to acquire the asset.
  • C. Select an account type of Fixed Asset and a transaction type of Acquisition with a General Journal.
  • D. Create a sales invoice to record and register the fixed asset.
  • E. Select an acquisition transaction type within a fixed asset journal.

Answer: C

 

NEW QUESTION 43
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