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Question 40/115

You need to recommend a solution to prevent User3's issue from recurring.
What should you recommend?

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Question List (115q)
Question 1: A client wants general journals to be used only to post ledg...
Question 2: A rental service company with complex accrual requirements h...
Question 3: A company plans to implement expense management in Dynamics ...
Question 4: You need to identify the posting issue with sales order 1234...
Question 5: You Create a financial dimension set named MA + DEPT+PROJ as...
Question 6: An organization is setting up cost accounting. You need to s...
Question 7: Note: This question is part of a series of questions that pr...
Question 8: A company has many customers who are not paying invoices on ...
Question 9: You need to troubleshoot the reporting issue for User7. Why ...
Question 10: A company plans to create a new allocation rule for electric...
Question 11: You need to prevent the issue from reoccurring for User5. Wh...
Question 12: A company uses Dynamics 36S Finance. The company is based in...
Question 13: After you answer a question in this section, you will NOT be...
Question 14: You need to configure recognition. Which revenue type is ass...
Question 15: You need to configure the expense module for reimbursement. ...
Question 16: You have implemented Dynamics 365 Finance. You must implemen...
Question 17: You are a functional consultant for Contoso Entertainment Sy...
Question 18: You are the purchase manager of an organization. You purchas...
Question 19: A client plans to use Dynamics 365 for Finance and Operation...
Question 20: You need to configure revenue recognition to meet the requir...
Question 21: (Exhibit) You are asked to configure the method of payments ...
Question 22: You need to adjust the sales tax configuration to resolve th...
Question 23: A company makes frequent payments to its vendors by using va...
Question 24: You are configuring vendor collaboration security roles for ...
Question 25: A company uses Dynamics 365 Finance. You need to use the adv...
Question 26: You need to configure the system to for existing purchasing ...
Question 27: Users are posting project transactions and bank transactions...
Question 28: An organization is upgrading to Dynamics 365 Finance. One of...
Question 29: You need to configure the budgeting module to meet Fourth Co...
Question 30: You are asked to configure foreign currency revaluation in D...
Question 31: A company is using vendors to produce components for its pro...
Question 32: Note: This question is part of a series of questions that pr...
Question 33: You need to configure the fiscal year calendars for each leg...
Question 34: Note: This question is part of a series of questions that pr...
Question 35: You need to select the functionality to meet the requirement...
Question 36: The posting configuration for a purchase order is shown as f...
Question 37: A client is implementing the Budgeting module in Dynamics 36...
Question 38: An organization plans to use defined journal names for each ...
Question 39: A company uses Dynamics 365 Finance to manage fixed assets. ...
Question 40: You need to recommend a solution to prevent User3's issue fr...
Question 41: You must configure journal controls in Dynamics 365 for Fina...
Question 42: Note: This question is part of a series of questions that pr...
Question 43: Note: This question is part of a series of questions that pr...
Question 44: A client plans to use financial statements in Dynamics 365 F...
Question 45: You plan to manage delinquent customers by monitoring the co...
Question 46: Note: This question is part of a series of questions that pr...
Question 47: A company uses the credit and collections features of Dynami...
Question 48: An organization uses Dynamics 365 for Finance and Operations...
Question 49: You are implementing a Dynamics 365 for Finance and Operatio...
Question 50: You need to identify the root cause for the error that User5...
Question 51: You are configuring budgeting components in Dynamics 365 for...
Question 52: A client has unique accounting needs that sometimes require ...
Question 53: A company configures budget controls at the beginning of the...
Question 54: You need to assist User3 with generating a deposit slip to m...
Question 55: You are setting up of the process for an expense report appr...
Question 56: You need to configure the posting groups for Humongous insur...
Question 57: A client plans to use the cost accounting module in Dynamics...
Question 58: You are configuring account structures and advanced rules in...
Question 59: You are configuring the Accounts payable module for a compan...
Question 60: A company uses the basic budgeting functionality in Dynamics...
Question 61: You need to prevent a reoccurrence of User2's issue. How sho...
Question 62: You manage customer credit and collections in a Dynamics 365...
Question 63: A client wants general journal to be used only to post ledge...
Question 64: A customer implements Dynamics 365 Finance. The customer obs...
Question 65: You need to acquire the fixed assets that are associated wit...
Question 66: You need to configure system functionality for pickle type r...
Question 67: You are a Dynamics 365 Finance and Operations functional con...
Question 68: After you answer a question in this section, you will NOT be...
Question 69: A company provides employee life insurance to all full-time ...
Question 70: Note: This question is part of a series of questions that pr...
Question 71: A company uses Microsoft Dynamics 365 finance to manage cust...
Question 72: You need to configure an Accounts payable charge for freight...
Question 73: You are asked to configure a main account in Dynamics 365 Fi...
Question 74: A customer implements Dynamics 365 Finance You need to confi...
Question 75: You are configuring vendor collaboration security roles for ...
Question 76: You are a functional consultant for Contoso Entertainment Sy...
Question 77: A client wants to use Dynamics 365 Finance invoice validatio...
Question 78: You are a finance consultant. Your client needs you to confi...
Question 79: You need to setup a process of tracking, recording, and anal...
Question 80: You are a controller for a public sector organization. You n...
Question 81: You are configuring the Fixed assets module for a Dynamics 3...
Question 82: A company implements baste budgeting functionality in Dynami...
Question 83: You are a functional consultant for Contoso Entertainment Sy...
Question 84: A company configures Dynamics 36S Finance to collect and rep...
Question 85: The controller at a company has multiple employees who enter...
Question 86: A food manufacturer uses commodities such as beans, corn, an...
Question 87: A client needs to configure Accounts payment vendor methods ...
Question 88: A company plans to allocate revenue across occurrences by us...
Question 89: A company has delinquent customers. You need to configure Dy...
Question 90: A client needs guidance on month-end closing procedures. The...
Question 91: You need in BUI that captured employee mobile receipts autom...
Question 92: You are a functional consultant for Contoso Entertainment Sy...
Question 93: Note: This question is part of a series of questions that pr...
Question 94: A customer uses bank reconciliation functionality In Dynamic...
Question 95: You work for a company that receives invoices in foreign cur...
Question 96: A client has multiple legal entities set up in Dynamics 365 ...
Question 97: A client uses the standard trial balance in Dynamics 365 Fin...
Question 98: You are a consultant who is implementing Dynamics 365 Financ...
Question 99: You need to resolve the issue that User4 reports. What shoul...
Question 100: You need to ensure Trey Research meets the compliance requir...
Question 101: Note: This question is part of a series of questions that pr...
Question 102: A customer uses Dynamics 365 Finance to manage budgets. You ...
Question 103: A company plans to use Dynamics 365 Finance to calculate sal...
Question 104: You manage a Dynamics 365 Finance implementation. New system...
Question 105: Note: This question is part of a series of questions that pr...
Question 106: You manage fixed assets in Dynamics 365 Finance. You have th...
Question 107: You are configuring the basic budgeting for a Dynamics 365 F...
Question 108: A private sector client needs item groups set up to support ...
Question 109: You are processing checks in Dynamics 365 Finance for a clie...
Question 110: D18912E1457D5D1DDCBD40AB3BF70D5D A customer uses the sales t...
Question 111: Manual entry of currency exchange rates must be discontinued...
Question 112: A client wants general journals to be used only to post ledg...
Question 113: A company uses Dynamics 365 Finance. The company induces sot...
Question 114: Note: This question is part of a series of questions that pr...
Question 115: You are the accounts receivable manager of an organization. ...