A client plans to use financial statements in Dynamics 365 Finance. The client wants to process the statements by using various combinations of the components to create custom reports.
You need to associate the report components to the purpose.
Which report components should you use for each purpose? To answer, drag the appropriate component to the correct purpose. Each component 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.

Correct Answer:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/financial-report-components

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You need to resolve the issue that User4 reports.
What should you do?

• A.Remove the externalsystemuser role from the vendor
• B.Change the status of the vendor collaboration request
• C.Create a vendor account with the systemexternaluser role and the vendor admin (external) role
• D.Manually create the vendor account with the systemuser role

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The posting configuration for a purchase order is shown as follows:

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Correct Answer:

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You must configure journal controls in Dynamics 365 for Finance and Operations.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic

Correct Answer:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/general-journal-proc

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You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact. You need to assign the Vendor (external) role to this vendor. Which tasks can this vendor perform?

• A.Delete any contact person that they have created.
• B.Deny or allow a contact person's access to documents on the vendor collaboration interface that are specific to the vendor account
• C.View and modify contact person information, such as the person's title, email address, and telephone number.
• D.View consignment inventory.

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