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Question No : 1

You are the accounts payable manager at you company. Per the agreement with your supplier, you need to create a payment schedule against an invoice of 10.000 USD to be paid at 2,000 USD each month until the balance is paid. Which three setup criteria can you define on the payment Schedule form? Each correct answer presents part of the solution.

A. amount of each installment
B. due date of each installment
C. number of installments
D. terms of payment
E. payment days

Answer: A,C,D

Question No : 2

You are consultant who works for Contoso, Ltd. You are implementing Microsoft Dynamics 365 for Finance and Operations and have gathered requirement from the client for their budgeting process. You need to identify which requirements rom Contoso, Ltd. should be configured as a budget planning stage. Which requirement should you identify?

A. The budget plan needs to use a workflow that routes for two approvals before the status can change to approved.
B. The budget plan needs to go through three steps for created, approved, and final.
C. The budget plan needs to include prior year actual and prior year budget quantities and amounts.
D. The budget plan needs to include two objectives; one for lower cost and another for increasing sales.

Answer: B
Explanation: https://docs.microsoft.com/en-us/dynamics365/unifiedoperations/financials/budgeting/budget-planning-overview-configuration#configuringbudget-planning

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Question No : 3

You create a new budget register entry. You later realize that the date for the lines is set to today’s date. You need to quickly correct the dates to be the first day of the current month. What should you do?

A. Use the periodic journal feature to save the journal, then create a new journal with the correct date in the dialog.
B. Select all the lines on the budget register entry, and then use the allocate across periods feature to update the date.
C. Select all the lines on the budget register entry, use the copy feature to duplicate all the lines, and select the correct date.
D. Use the open lines in Excel feature, modify the entries to have the correct date, and then publish the spreadsheet.

Answer: D
Explanation: https://mbspartner.microsoft.com/D365E/CourseModules/1657#

Question No : 4

You have created a new legal entity and marked it as a Consolidation company. You need to complete the configuration to perform a consolidation into the new legal entity for two existing subsidiary companies. Before you can perform a consolidation, which two other actions are required? Each correct answer presents part of solution.

A. Create a consolidated account structure.
B. Configure basic currency requirements.
C. Configure basic ledger requirements.
D. Create a consolidated chart of accounts.

Answer: B,D

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Question No : 5

Your company has acquired customers in a new state. The company must collect sales tax on the product sales to those customers. As bookkeeper, you need to configure Microsoft Dynamics 365 for Finance and Operations to report collected sales tax to the new customers state authorities. Which configuration controls the payment of sales tax to the new state?

A. main accounts
B. customer account
C. sales tax group
D. sales tax authority

Answer: C

Question No : 6

You are creating a new budget register entry. You create a line to account 606800 for 10,000.00 USD on January 1st of the current year. You need to spread the amount, based on a sales curve over the entire year. What should you do?

A. Use the Allocate across dimension function on the line.
B. Create a recurring entry.
C. Create an allocation basis and rule.
D. Use the Allocate across periods function on the line.

Answer: D
Explanation:
Verified below:

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Question No : 7

You need to identify techniques that are supported in Microsoft Dynamics 365 for Finance and Operations for ledger allocations. Which three allocations method should you identify? Each correct answer presents a complete solution.

A. Fixed Value
B. Fixed Weight
C. Fixed Percentage
D. Intercompany
E. Spread Evenly

Answer: B,C,E

Question No : 8

You are configuring Microsoft Dynamics 365 for Finance and Operations. You need to allow finance user to acquire assets by creating Fixed assets journals. Which configuration should you complete to enable this functionality?

A. In the General ledger module, create a journal name with the type Post fixed assets.
B. In the General ledger modules, create a Default description with the type Fixed assets – posting, ledger.
C. In the Fixed assets module, create an Acquisition method for Fixed asset journals.
D. In the General ledger module, create a journal name with the type Fixed asset budgets.

Answer: A

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Question No : 9

What is the purpose of the budget control feature in Microsoft Dynamics 365 for Finance and Operations?

A. to enforce that sufficient budget funds are available for planned or actual transactions
B. to consolidate multiple budget plans into a single parent budget
C. to set financial and operational goals
D. to analyze and update the planned budget for each budget cycle

Answer: A
Explanation: https://mbspartner.microsoft.com/D365E/CourseModules/1657#

Question No : 10

The accounting manager for your company has been manually processing payments to sales tax authorities for the past several years. You recently learned that Microsoft Dynamics 365 for Finance and Operations can automate much of those tasks. You need to configure Microsoft Dynamics 365 Finance and Operations to calculate and make periodic payments to tax authorities automatically. Which two tasks should be completed to make this configuration? Each correct answer presents part of the solution.

A. Enter the company’s sales tax ID in the sales tax authority field.
B. Create a main account with posting type: ”sales tax”
C. Assign vendors to the sales tax authorities.
D. Create vendor accounts for the taxing agencies.

Answer: C,D

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