After you answer a question in this section, you will NOT be able to return to it As a result, these questions will not appear in the review screen.
A company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 for Finance and Operations for budget management You need to create the new budgets.
Solution: Create budget plans for multiple scenarios.
Does the solution meet the goal?

• A.Yes
• B.No

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An organization is upgrading to Dynamics 365 Finance.
One of the organization's legal entities needs to have different main accounts for a period of six months.
You need to configure the legal entity override dates.
Which two actions can you perform? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A.Set the value of the override date field at the legal entity level to be more restrictive.
• B.Set the value of the override date field at the shared level to be more restrictive.
• C.Set the value of the override date field at the legal level to be less restrictive.
• D.Set the value of the override date field at the shared level to be less restrictive.

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You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts.
The company wants to import their bank statements.
You need to import electronic bank statements to reconcile the bank accounts.
Which three actions can you perform? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A.Select all the bank accounts for the bank statement files, and then upload all files
• B.Select Account reconciliation on the bank account form
• C.Import bank statements from the Data management workspace
• D.Navigate to Import statement on the Bank Statements page of Cash and Bank Management
• E.Select Import statement for multiple bank accounts in all legal entities, and then upload a zip file

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A company is using vendors to produce components for its products.
Journal types are not configured to support vendor invoices-
You need to identify and configure journals to use for vendor invoices.
Which journal types should you use? To answer, select the appropriate options in the answer area, NOTE: Each correct selection is worth one point.

Correct Answer:

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A company is preparing to complete a year-end close process.
You need to configure the Dynamics 365 for Finance and Operations General ledger module.
Which three configurations must you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A.Configure the Fiscal year close parameters
• B.Configure the ledger calendar for the new fiscal year
• C.Configure the transfer balance
• D.Validate the main account type
• E.Create the next fiscal year

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