Financial Management in Microsoft Dynamics 365 for Finance and Operations 試験
Question No : 1
You want to set up centralized payments for all customers in all legal entities. You need to enable this in Microsoft Dynamic 365 for Finance and Operations.
Which three configurations should you complete? Each correct answer presents part of the solution.
Question No : 2
A company needs to make wire transfer for payments to a foreign customer. The controller also wants to keep track of the wire transfer fees for charge-back to the customer. The controller has set up all of the necessary accounts and facilities at the bank.
The bookkeeper needs to make preparations for these transactions.
What are two actions the bookkeeper should take to properly configure Microsoft Dynamics 365 for Finance and Operations? Each correct answer presents part of the solutions.
Question No : 3
You are assisting a customer with the initial setup of Microsoft Dynamics 365 for finance and Operation.
You need to start the Fiscal Calendar setup process.
Which capability of Microsoft Dynamics 365 for Finance and Operations will meet this customer’s need? (Choose two)
Question No : 4
Your company just purchased some highly advanced machines to be used in the manufacturing plant. Collectively, the equipment cost $5 million with a useful life of 10 years. At that time, they will be sold with an approximate salvage of $100,000.
You must set up the depreciation profile for this equipment in Microsoft Dynamics 365 fir Finance and Operations.
Which two books should you create in this depreciation profile? Each correct answer presents part of the solution.
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?
Question No : 6
The controller of your company has received notice from the taxing agency of another state that the sales tax rate on the company’s products sold in that will increase by 0.5% starting on January 1st and continuing in perpetuity.
You must make all changes necessary in Microsoft Dynamics 365 for Finance and Operations to make these changes take effect on January 1st.
Which object in Microsoft Dynamics 365 for Finance and Operations should be modified to make this change?
Question No : 7
Your company will be paying out annual bonuses next month. The controller has asked you to set up a special check layout for these bonus checks. The company normally does not use pre-printed checks. These checks will be pre-printed with a special design, using the company’s corporate headquarters address.
You need to define the special check layout in Microsoft Dynamics 365 for Finance and Operations.
IN addition to the standard settings required for all checks which special parameters will be needed for these special layout checks?
Question No : 8
You company has purchased new computer server equipment of the data center. The controller has asked you to set up fixed asset accounting and use the reducing balance depreciation method for the new equipment.
You must create depreciation profiles for this equipment.
When reducing balance is the selected method, which additional parameter is required that is unique to the selected method?
Question No : 9
You need to send a notification to customers about invoices with outstanding balances at of the end of the month
Which three actions should you complete? Each correct answer presents part of the solution.
Question No : 10
You are implementing Microsoft Dynamics 365 fir Finance and Operations.
You need to determine which accounts for automatic transactions are needed for the legal entity.
Question No : 11
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.
Question No : 12
You are setting up vendor groups.
You want to assign the same characteristics to vendors by simply selecting are group.
Which two characteristics can be assigned by vendor group? Each correct answer presents a complete solution.
Question No : 13
Over the past few weeks, several payments have posted to Contoso, Ltd. that were not open invoice.
You are tasked with reconciling their account.
Which process in Microsoft Dynamics 365 for Finance and Operations should you use?
Question No : 14
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.
Question No : 15
You are consulting with a customer who is implementing Microsoft Dynamics 365 for Finance and Operations for the first time.
This customer has income sources in foreign countries and, therefore, will need to perform currency revaluation.
To complete currency setup, which three tasks should be completed before designating main accounts that will be used during the currency revaluation process? Each correct answer presents part of the solution.