Question 156
A company uses Dynamics 365 Finance.
The company receives a large number of accounts payable invoices on a regular basis that are currently being entered manually.
You need to research ways accounts payable invoices can be created automatically.
What should you recommend? To answer, drag the appropriate solutions to the correct scenarios. Each solution may be used once, more than once, or not 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.
The company receives a large number of accounts payable invoices on a regular basis that are currently being entered manually.
You need to research ways accounts payable invoices can be created automatically.
What should you recommend? To answer, drag the appropriate solutions to the correct scenarios. Each solution may be used once, more than once, or not 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.
Question 157
A professional services company is implementing Dynamics 365 Finance. The company has the following business entities:
You need to configure the system to support this organizational structure.
How should you configure the organization? To answer, drag the appropriate configurations to the correct entities. Each configuration may be used once. more than once. or not 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.
You need to configure the system to support this organizational structure.
How should you configure the organization? To answer, drag the appropriate configurations to the correct entities. Each configuration may be used once. more than once. or not 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.
Question 158
A company with multiple legal entities implements Dynamics 365 Finance. The company does not want to purchase additional licensing or incur development costs.
The company's controller notes that vendors exist in multiple companies. The system does not apply and does not post payments to the correct company.
The controller notes that a company-specific report exists for vendor payment journals.
You must replace the single company-specific report with a global report that displays the vendor payment journal status across all companies in the organization for a single vendor.
You must minimize development and creation of new reports.
You need to identify a tool to create the report.
What should you recommend?
The company's controller notes that vendors exist in multiple companies. The system does not apply and does not post payments to the correct company.
The controller notes that a company-specific report exists for vendor payment journals.
You must replace the single company-specific report with a global report that displays the vendor payment journal status across all companies in the organization for a single vendor.
You must minimize development and creation of new reports.
You need to identify a tool to create the report.
What should you recommend?
Question 159
You are a Dynamics 365 for Finance and Operations developer.
New features for Dynamics 365 for Finance and Operations have been released. Your company plans to upgrade their Dynamics 365 instance soon.
You need to download a virtual machine that includes all of the new features so that you can explore the new features.
Where should you go?
New features for Dynamics 365 for Finance and Operations have been released. Your company plans to upgrade their Dynamics 365 instance soon.
You need to download a virtual machine that includes all of the new features so that you can explore the new features.
Where should you go?