A rental service company with complex accrual requirements has accrual schemes set up in its implementation. They want to use defined accrual schemes to perform transactions.
You need to use an accrual scheme to create transactions for this company.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation:

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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.

Correct Answer:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-up-centr

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SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to implement a new manufacturing department that will be based in Australia.
You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.
To complete this task, sign in to the Dynamics 365 portal.

• A.You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions.
  * Go to Navigation pane > Modules > General ledger > Chart of accounts > Structures > Configure account structures.
  * On the Action pane, click New to open the drop dialog.
  * In the Account structure field, type a name to describe the purpose of the account structure.
  * In the Description field, type a description to specify the purpose of the account structure.
  * Click Create.
  * In the Segments and allowed values, click Add segment.
  * In the dimensions list, select the dimension to add to the account structure.
  * At the end of the list, click Add segment.
  * Repeat step 6 to 9 as needed.
  * In the Allowed value details section, select the segment to edit the allowed values. For example, click the Main Account field.
  * In the Operator field, select an option, such as is between and includes.
  * In the Value field, type a value. For example, 600000.
  * In the through field, type a value. For example, 699999.
  * In the Allowed value details section, click Apply.
  * Repeat step 10 to 15 as needed.
  * In the Allowed value details section, click Add new criteria.
  * In the Operator field, select an option, such as is between and includes.
  * In the Value field, type a value. For example, 033.
  * In the through field, type a value. For example, 034.
  * Click Apply.
  * In the grid, select the segment to edit the allowed values. For example, Cost Center.
  * In the CostCenter field, type a value. For example, 007..021.
  * In the Segments and allowed values, click Add.
  * In the MainAccount field, type a value. For example, 600000..699999
  * In the CostCenter field, type a value. For example, 086.
  * On the Action pane, click Validate.
• B.You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions.
  * Go to Navigation pane > Modules > General ledger > Chart of accounts > Structures > Configure account structures.
  * On the Action pane, click New to open the drop dialog.
  * In the Account structure field, type a name to describe the purpose of the account structure.
  * In the Description field, type a description to specify the purpose of the account structure.
  * Click Create.
  * In the Segments and allowed values, click Add segment.
  * In the dimensions list, select the dimension to add to the account structure.
  * At the end of the list, click Add segment.
  * Repeat step 6 to 9 as needed.
  * In the Allowed value details section, select the segment to edit the allowed values. For example, click the Main Account field.
  * In the Operator field, select an option, such as is between and includes.
  * In the Value field, type a value. For example, 600000.
  * In the through field, type a value. For example, 699999.
  * In the Allowed value details section, click Apply.
  * Repeat step 10 to 15 as needed.
  * In the Allowed value details section, click Add new criteria.
  * In the Operator field, select an option, such as is between and includes.
  * In the Value field, type a value. For example, 033.
  * In the through field, type a value. For example, 034.
  * Click Apply.
  * In the grid, select the segment to edit the allowed values. For example, Cost Center.
  * In the CostCenter field, type a value. For example, 007..021.
  * In the Segments and allowed values, click Add.
  * In the MainAccount field, type a value. For example, 600000..699999
  * In the grid, select the segment to edit the allowed values. For example, Department.
  * In the Department field, type a value. For example, 032.
  * In the CostCenter field, type a value. For example, 086.
  * On the Action pane, click Validate.

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You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are viewing the Accounts payable parameter for Invoice validation.

Correct Answer:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation

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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?

• A.Yes
• B.No

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