A company implemented Dynamics 365 Finance less than The following business rules must be implemented to
* Operations must be allowed to exceed budge
* Marketing must receive warnings when the)
* Sales must not exceed its budget.
* All departments must have a calculation in in place to determine what they can spend.
* Budget funds do not need to be recorded in the general ledger.
You need to configure budget controls.
Which configuration option should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one points.
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?
A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting.
Which set of actions must you perform?
Which set of actions must you perform?
You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments :on behalf of other legal entities in an organization.
You need to configure the centralized payment flow for the legal entity.
In which order should you perform the actions? to answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
You are processing checks in Dynamics 365 Finance for a client.
You need to identify the outcome of the processed checks.
What is the check status for each scenario? To answer, drag the appropriate check statuses to the scenarios.
Each check status 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.
