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You need to set up financial reports to meet management requirements. What should you do? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

ASet up a report schedule to generate a report on a monthly basis for a reporting group.

BSet up a report schedule to generate an individual report on a monthly basis.

CSet up a reporting tree definition.

DCreate a report group.

Question 2

A client wants general journal to be used only to post ledger-type transactions.

You need to set up journal configuration to achieve the requirement.

Solution: Set up the journal control on the general to the account type of ledger.

Does the solution meet the goal?

AYes

BNo

Question 3

You are configuring intercompany accounting for a multicompany enterprise. You need to set up: the Due to and Due from accounts.

Which main account type should you use?

AExpense

BAsset

CBalance sheet

DLiability

EProfit and loss

Question 4

You are configuring Dynamics 365 for Finance and Operations,

You need to implement posting definitions for all available transaction types.

For which type of transactions can you implement posting definitions?

AAccounts payable, Bank. Budget Fixed assets, and Payroll

BAccounts payable, Accounts receivable, Budget, and Fixed, assets

CAccounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing

DAccounts payable, Accounts receivable. Bank. Budget, Payroll, and Purchasing

Question 5

You are configuring the Accounts payable module for a company.

The company needs to set a limit on the charges they will pay for specific items.

You need to set up the limit for charges.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

ADefine the maximum charge amount on the vendor record.

BEnter the maximum amount when you set up the charges code.

CUse budget control with the specified charges code.

DSet the maximum charge amount in the Accounts payable parameters,

EEnable invoice matching validation in the Accounts payable parameters.

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