You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts.
You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts. The company wants to import their bank statements. You need to import electronic bank statements to reconcile the bank accounts. Which three actions can you perform? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one […]
What are three uses for fiscal calendars? Each correct answer presents a complete solution.
An organization is setting up a cost accounting. You need to set up fiscal calendars for Dynamics 365 for Finance and Operations. What are three uses for fiscal calendars? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point. A. standard work hours B. financial transactions C. fixed asset depreciation […]
A client has unique accounting needs that sometimes require posting definitions.
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 main account onto an invoice B. when using encumbrance accounting for purchase orders C. when the system needs to automatically post […]
A company is preparing to complete a year-end close process.
A company is preparing to complete a year-end close process. You need to configure the Dynamics 365 for Finance and Operations General ledger module. Which three configurations must you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point. A. Configure the Fiscal year close parameters B. Configure […]
You are configuring the year-end setup in Dynamics 365 for Finance and Operations.
You are configuring the year-end setup in Dynamics 365 for Finance and Operations. You need to configure the year-end setup to meet the following requirements: • The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year’s Period 13. • The fiscal year closing can […]
You need to configure the year-end setup to meet the following requirements:
You are configuring the year-end setup in Dynamics 365 for Finance and Operations. You need to configure the year-end setup to meet the following requirements: • The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year’s Period 13. • The fiscal year closing can […]
You are configuring the year-end setup in Dynamics 365 for Finance and Operations.
You are configuring the year-end setup in Dynamics 365 for Finance and Operations. You need to configure the year-end setup to meet the following requirements: • The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year’s Period 13. • The fiscal year closing can […]