A company plans to implement Dynamics 365 Finance. The company wants to be able to perform the following actions:
Calculate aged balances by customer.
Create customer invoices that are not related to sales orders.
You need to explore accounting solutions for these business requirements.
What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/collections-credit-accounts- receivable
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-customer-invoices-free-text-invoices- and-pro-forma-invoices

Comment: *

Name: *

Email: *

Verification: *

A company is evaluating Dynamics 365 Fraud Protection. You need to help the customer understand the features that are available.
Instructions: For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Correct Answer:

Comment: *

Name: *

Email: *

Verification: *

A company is evaluating Dynamics 365 Supply Chain Management.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Correct Answer:

Reference:
https://docs.microsoft.com/en-us/learn/modules/configure-use-process-manufacturing-dyn365-supply-chain-mgmt/
https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting
https://docs.microsoft.com/en-us/dynamics365/customer-service/overview

Comment: *

Name: *

Email: *

Verification: *

A company wants to use sales, resourcing, project management, and expense tracking in a single application.
What should the company implement?

• A.Dynamics 365 Business Central
• B.Dynamics 365 Project Operations
• C.Dynamics 365 Human Resources
• D.Dynamics 365 Finance

Comment: *

Name: *

Email: *

Verification: *

A company plans to implement Dynamics 365 Finance. The company wants to be able to perform the following actions:
Calculate aged balances by customer.
Create customer invoices that are not related to sales orders.
You need to explore accounting solutions for these business requirements.
What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/collections-credit-accounts- receivable
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-customer-invoices-free-text-invoices- and-pro-forma-invoices

Comment: *

Name: *

Email: *

Verification: *