Question 146

A client warns general journals to be used only to post ledger-type Transactions.
You need to set up Journal configuration to achieve the requirement.
Solution: Set up the journal control to specify the account structure and ledger segment.
Does: The solution meet the goal?
  • Question 147

    You need to determine why CustomerX is unable to confirm another sales order.
    What are two possible reasons? Each answer is a complete solution.
    NOTE: Each correct selection is worth one point.
  • Question 148

    A legal entity has locations and customers in multiple states within the United States.
    You need to ensure that taxable customers are charged sales tax for taxable items in their delivery location.
    Which three settings must you configure? Each correct answer presents part of the solution.
    NOTE: Each correct selection is worth one point.
  • Question 149

    You are a consultant who is implementing Dynamics 365 Finance in your organization.
    You need to set up currencies and exchange rates for a client.
    Which three actions should you perform in sequence? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

    Question 150

    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 a posting definition for purchase orders.
    Does the solution meet the goal?