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Detail Form
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1.
You are the fixed asset manager at Contoso, Ltd. You have recently inventoried the company's laptops, identified several laptops that have reached end of life, and decided to sell the laptops.
You need to generate a document and record the sale of each asset.
What should you create?
You need to generate a document and record the sale of each asset.
What should you create?
2.
You are working with transactions in the Cash and bank management module.
You need to create a deposit slip.
When creating a deposit slip, which of the following statement is possible?
You need to create a deposit slip.
When creating a deposit slip, which of the following statement is possible?
3.
You are configuring Microsoft Dynamics 365 for Finance and Operations. You need to allow finance users to acquire assets by creating Fixed assets journals.
Which configuration should you complete to enable this functionality?
Which configuration should you complete to enable this functionality?
4.
Over the past few weeks, several payments have posted to Contoso, Ltd. that were not open invoice.
You are tasked with reconciling their account.
Which process in Microsoft Dynamics 365 for Finance and Operations should you use?
You are tasked with reconciling their account.
Which process in Microsoft Dynamics 365 for Finance and Operations should you use?
5.
You are working in the financial period close workspace.
You want to view the status of tasks that are scheduled to occur next week.
Which filtering option allows you to view these tasks?
You want to view the status of tasks that are scheduled to occur next week.
Which filtering option allows you to view these tasks?
6.
You are implementing Microsoft Dynamics 365 for Finance and Operations.
You need to determine, which accounts for automatic transactions are needed for the legal entity?
You need to determine, which accounts for automatic transactions are needed for the legal entity?
7.
What is the purpose of the budget control feature in Microsoft Dynamics 365 for Finance and Operations?
8.
You have been tasked with reviewing and processing transactions in the General ledger module. You need an allocation to depend on the actual ledger balance.
When setting up an allocation rule, which method should you select?
When setting up an allocation rule, which method should you select?
9.
You are creating and posting a sales tax transaction.
The sales tax percentage is incorrect for the current transaction and will need to be revised prior to posting a transaction.
You need to correct the sales tax percentage for this order and all future orders.
Where should you make the configuration change?
The sales tax percentage is incorrect for the current transaction and will need to be revised prior to posting a transaction.
You need to correct the sales tax percentage for this order and all future orders.
Where should you make the configuration change?
10.
You need to configure an allocation on account 606785 for the Utilities expense. The amount must be spread across a variety of departments based on percentage.
What should you do?
What should you do?