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Note: This question is part of a series of questions that present the same scenario. Each question in theseries contains a unique solution that might meet the stated goals. Some question sets might have morethan 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, thesequestions will not appear in the review screen.A client has one legal entity, two departments, and two divisions. The client is implementing Dynamics 365Finance. 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 selectedin journal entry.Solution: Configure one account structure for expense accounts and apply advanced rules.Does the solution meet the goal?
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 financial dimensions need to default from the vendor record onto an invoice
B. when only certain dimensions are allowed to post with certain mam account combinations
C. when creating multiple balanced ledger entries based on transaction types or accounts
D. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting
You need to correct the sales tax setup to resolve User5's issue.Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
A. Populate the sales tax code on the sales order line.
B. Assign the sales tax group to CustomerY.
C. Assign the relevant sales tax code to both the sales tax and item sales tax groups.
D. Populate the item sales tax group field on the sales order line.
E. Populate the sales tax group field on the sales order line.
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. Select a fixed asset group at the line level.
B. Set the new fixed asset toggle to yes at the line level.
C. Enter three purchase order lines, enter quantity of 1.
D. Enter one purchase order line, enter quantity of 3.
E. Select a financial dimension at the line level.
You need to configure settings to resolve User8’s issue.What should you select?
A. a main account in the sales tax payable field
B. a main account in the settlement account field
C. the Conditional sales tax checkbox
D. the Standard sales tax checkbox
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and datareside in Finance and Operations,The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.They want to use Finance and Operations instead.You need to configure the system and correctly perform eliminations.Solution: Select Consolidate online in Finance and Operations. Include eliminations during the process or as aproposal. Setup the transactions to post in the legal entity configured for consolidations.Does the solution meet the goal?
You need to determine why CustomerX is unable to confirm another sales order.What are two possible reasons? Each answer is a complete solution.NOTE: Each correct selection is worth one point.
A. The credit limit parameter is set to Balance + All.
B. The credit limit is set to 0.
C. An inventory item is out of stock.
D. The inventory safety stock is set to 0.
You need to troubleshoot the reporting issue for User7.Why are some transactions being excluded?
A. User7 is running the report in CompanyB.
B. User7 is running the report in CompanyA.
C. The report is correctly excluding CustomerY transactions.
D. The report is correctly excluding CustomerZ transactions.
You need to configure the system to resolve User8's issue.What should you select?
A. the Standard sales tax checkbox
B. the Conditional sales tax checkbox
C. a main account in the settlement account field
D. a main account in the sales tax payable field
An organization plans to use defined journal names for each purpose. They want to ensure that journalprocessing is easier and more secure.The organization has the following requirements:Set up restrictions on the account type and segment values.Capture data accurately for offset accounts, currency, and financial dimensions.Maintain internal control and establish materiality limits.You need to set up journal name elements to meet these requirements.Which three journal elements should you configure? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
A. workflow approval
B. account type
C. journal type
D. default values
E. journal control
You need to view the results of Fourth Coffee Holding Company's consolidation.D18912E1457D5D1DDCBD40AB3BF70D5DWhich three places show the results of financial consolidation? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.
A. a financial report run against the company Fourth Coffee
B. a trial balance in the Fourth Coffee Holding Company
C. a trial balance in the company Fourth Coffee
D. a financial report run against the Fourth Coffee Holding Company
E. the consolidations form in Fourth Coffee Holding Company