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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q174-Q179):

NEW QUESTION # 174
You need to process expense allocations.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or net at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-allocation-rules

NEW QUESTION # 175
A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.
need to configure the system to support collection letter functionality and processing.
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:

NEW QUESTION # 176
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in
14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 177
A company implements expense management in Dynamic employee travel expenses.
The current per diem setup on the Expense management parameters page is as follow:

Use the drop-down menus to select the answer choice that that answers each question based on the information presented in the graphic.

Answer:

Explanation:

Explanation

NEW QUESTION # 178
A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their
5,000 stocked items from a specific vendor.
The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.
You need to configure the system in the most efficient manner to achieve these requirements.
What should you do?

A. Configure a company matching policy of a three-way match
B. Configure a company matching policy of two-way matching and specify the items that require a three-way match
C. Configure a company matching policy of two-way matching and specify the vendors that require a three- way match
D. Configure a company matching policy of two-way matching and set the matching policy for specific item and vendor combination level to three-way matching
E. Configure a company matching policy of non-required and specify the items that require a three-way match

Answer: D

Explanation:
Section: Implement and manage accounts payable and receivable
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/tasks/set-up- accounts-payable-invoice-matching-validation

NEW QUESTION # 179
......

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