You Create a financial dimension set named MA + DEPT+PROJ as shown in the following screenshot. The financial dimension set include the following dimensions:
* Main Account
* Department
* Project

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation

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You must configure journal controls in Dynamics 365 for Finance and Operations.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic

Correct Answer:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/general-journal-proc

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You need to configure the system to for existing purchasing contracts.
Which commitment types should you use? To answer, drag the appropriate commitment types to the correct requirements. Each commitment type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-purchase-agreement

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A company provides employee life insurance to all full-time employees. Employee life insurance policies are paid twice a year to the insurance company.
Transactions for current employees must be recognized in the general ledger twice a month with an employee's pay. Transactions for new employees must be recognized in the general ledger based upon the employee's first pay date.
You need to configure accrual schemes for the new fiscal year.
Which two configurations should you use? (Choose two). Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A.For new employees, use a Credit accrual scheme. In the ledger accrual, set the offset to the first day of the fiscal year.
• B.For current employees, use a Credit accrual scheme. In the ledger accrual, set the offset to the employee's first pay date.
• C.For new employees, use a Debit accrual scheme. In the ledger accrual, set the offset to the employee's first pay date.
• D.For current employees, use a Debit accrual scheme. In the ledger accrual, set the offset to the first day of the fiscal year.

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Which configuration makes it possible for User4 to make a purchase?

• A.Budget is posted at the dimension level. Budget control is managed at main account level.
• B.Budget funds available are configured to allow dimension budget overrides.
• C.Budget model configuration is configured to allow certain purchases to exceed budget.
• D.Budget is posted at the main account level. Budget control is managed at the department level.

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