You create a parent budget for the next fiscal year of a parent company. The parent company is configured as its own legal entity.
Franchises are configured as separate legal entities. The parent company sets the budget for each franchise based on the past year's performance.
Ledger allocation rules, periods allocation keys, and budget allocation terms have not been created. Budget line items must be allocated to the budget for each franchise.
You need to ensure the franchise budgets are allocated.
What should you do?
A company uses Microsoft Dynamics 365 Finance. The company purchases, creates, and acquires fixed assets by using purchase orders.
The system must acquire the fixed asset when a vendor invoice is posted.
You need to process the transaction.
What should you do?
You have implemented Dynamics 365 finance.
You must update the fiscal year to a 4-4-5 quarterly configuration.
You need to configure the fiscal year.
What should you do?
You are configuring taxes in Dynamics 365 Finance for a client.
You need to configure the sales taxes to post to the expense account.
Where should you configure the sales tax percentage?
A company plans to implement Dynamics 365 Finance. The company manages a high volume of customers. The finance team wants to enable the following capabilities for each set of customers:
* Create sales budgets.
* Generate trade statistics such as weekly sales.
* Define ledger posting.
* Define terms of payment.
You need to select functionality that defines clusters of customers.
Which configuration should you select?
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