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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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-processing

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You are configuring Dynamics 365 for Finance and Operations.
You need to implement posting definitions for all available transaction types.
For which type of transactions can you implement posting definitions?

• A.Accounts payable, Accounts receivable, Bank, Budget, Payroll, and Purchasing
• B.Accounts payable, Bank, Budget, Fixed assets, and Payroll
• C.Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing
• D.Accounts payable, Accounts receivable, Budget, and Fixed assets

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You need to configure Accounts Receivable to take pre-orders.
Which feature should you use?

• A.Settle cloud transactions
• B.Accounting source explorer
• C.Settle open transactions
• D.Customer aging report
• E.Voucher transactions

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A company uses Microsoft Dynamics 365 finance to manage customer support contracts.
You need to validate a revenue recognition schedule for a customer,
in which two pages can you view the revenue recognition schedule? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A.The revenue recognition schedule
• B.an invoiced sales order
• C.an invoiced purchase order
• D.the revenue schedules
• E.the revenue schedule details

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