Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A customer uses Dynamics 365 Finance. The customer creates a purchase order for purchase $20,000 of office furniture.
You need to configure the system to ensure that the funds are reserved when the purchase order is confirmed.
Solution: Configure item posting groups for purchase requisitions.
Does the solution meet the goal?
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to automate the allocation of a prepaid expense of 2 percent of all product sales. The allocation must be posted to account number 222222.
To complete this task, sign in to the Dynamics 365 portal.
You need to configure a prepayment percentage for all items. The instructions below are for a single item. For this question, you need to select 'All' for all items, enter 2 in the percentage field and select account number 222222 in the account field.
To set up prepayment percentages for items, customers, and vendors
For an item, you can set up a default prepayment percentage for all customers, a specific customer, or a customer price group.
2. Select an item, and then choose thePrepayment Percentagesaction.
3. On theSales Prepayment Percentagespage, fill in the fields as necessary. Hover over a field to read a short description.
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-set-up-prepayments
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to assign the Accountant closing role for the USMF legal entity to an employee named Theresa Jayne.
To complete this task, sign in to the Dynamics 365 portal.
Navigate to System administration > Security > Assign users to roles
Select the 'Accountant Closing' role.
Click the ''Manually assign / exclude users'' button
Select the Theresa Jayne user account and click the ''Assign to role'' button.
Click the ''Assign organizations'' button
Select the ''Grant access to specific organizations'' option
Select the USMF legal entity and click the ''Grant'' button.
https://www.dynamics-tips.com/system-administration/security-roles
A company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 Finance for budget management.
You need to create the new budgets.
What should you do?
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planningoverview-
configuration
You need to address the posting of sales orders to a closed period.
What should you do?
My
1 months agoTamra
2 months agoZena
2 months agoGarry
3 months agoCoral
3 months agoNorah
3 months agoKerrie
4 months agoClay
4 months agoKerry
4 months agoNicolette
5 months agoDortha
5 months agoLisbeth
5 months agoCary
5 months agoShaniqua
6 months agoMing
6 months agoEnola
6 months agoDewitt
6 months agoLauna
7 months agoCeola
7 months agoNa
7 months agoPeggie
7 months agoValentin
7 months agoTracie
8 months agoBrittney
8 months agoReiko
8 months agoPamella
8 months agoLoreen
9 months agoMaryrose
9 months agoJuan
9 months agoIzetta
9 months agoDominque
9 months agoDesmond
10 months agoGoldie
11 months agoIlene
11 months agoChantay
12 months agoKaran
12 months agoAntonio
1 years ago