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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q16-Q21):

NEW QUESTION # 16
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.

Answer:

Explanation:

Explanation

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

NEW QUESTION # 17
A company plans to create a new allocation rule for electric utilities expenses. The allocation rule must meet the following requirements:
* Distribute overhead utility expense to each department.
* Define how and in what proportion the source amounts must be distributed on various destination lines.
You need to configure the allocation rule. Which allocation method should you use?

• A. Fixed percentage
• B. Fixed weight
• C. Basis
• D. Equally

Answer: C

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/ledger-allocation-rules

NEW QUESTION # 18
You use Dynamics 365 Finance for daily bank reconciliation. You must use the BAI2 bank statement format You need to configure the import bank statement format for the bank reconciliation process. What should you do?

• A. Set up a journal name to import a bank statement transaction.
• B. Import the bank statement as a template for the bank statement format.
• C. Set up a batch job to import the bank statement.
• D. Set up an import project for the bank statement in a Data management workspace using files provided by Microsoft.

Answer: D

NEW QUESTION # 19
You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In.

Answer:

Explanation:

NEW QUESTION # 20
A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewing the confirmed sales order.

Answer:

Explanation:

Explanation:

NEW QUESTION # 21
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