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.
You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions.
Go toNavigation pane > Modules > General ledger > Chart of accounts > Structures > Configure account structures.
On theAction pane, clickNewto open the drop dialog.
In theAccount structurefield, type a name to describe the purpose of the account structure.
In theDescriptionfield, type a description to specify the purpose of the account structure.
ClickCreate.
In theSegments and allowed values, clickAdd segment.
In the dimensions list, select the dimension to add to the account structure.
At the end of the list, clickAdd segment.
Repeat step 6 to 9 as needed.
In theAllowed value detailssection, select the segment to edit the allowed values. For example, click theMain Accountfield.
In theOperatorfield, select an option, such as is between and includes.
In theValuefield, type a value. For example, 600000.
In thethroughfield, type a value. For example, 699999.
In theAllowed value detailssection, clickApply.
Repeat step 10 to 15 as needed.
In theAllowed value detailssection, clickAdd new criteria.
In the Operator field, select an option, such as is between and includes.
In theValuefield, type a value. For example, 033.
In thethroughfield, type a value. For example, 034.
ClickApply.
In the grid, select the segment to edit the allowed values. For example, Cost Center.
In theCostCenter field, type a value. For example, 007..021.
In theSegments and allowed values, clickAdd.
In theMainAccountfield, 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 theAction pane, clickValidate.
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-account-structures
D18912E1457D5D1DDCBD40AB3BF70D5D
A customer uses the sales tax functionality in Dynamics 365 Finance.
The customer reports that when a sales order is created, sales tax does not calculate on the line.
You need to determine why sales tax is not calculated.
What are two possible reasons? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-sales-tax-groups-itemsales-
tax-groups
You need to configure system functionality for pickle type reporting.
What should you use?
You are the controller for an organization. The company purchased six service trucks. You observe that your accountant set up Fixed assets - vehicles in the wrong fixed asset group.
You need to achieve the following;
* Change the fixed asset group so that the existing fixed asset transactions for the original fixed asset are canceled and regenerated for the new fixed asset.
* Ensure that all value models for the existing fixed asset are created for the new fixed asset Any information that was set up for the original fixed asset is copied to the new fixed asset.
* Close the old fixed asset number in the old fixed assets group and create a new fixed asset number in the new fixed assets
group.
What should you do?
A company uses Microsoft Dynamics 365 Finance. You are evaluating delinquent customers. You examine aging balances and determine that a customer's balance must be written off.
You need to use journal lines to perform the write-off process.
Which two journal line types will be created? Each correct answer presents part of the solution.
NOTE: Each correct selectin is worth one point.
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