An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Correct Answer:

1 - Create a free text invoice template with header,line,accounting distribution,and financial dimension information
2 - Assign the template to the customers that you want to invoice
3 - Process the recurring invoice by specifying the invoice date and the template to generate the invoice from
4 - Post recurring free text invoices though the periodic posting button
5 - Print recurrings free text invoices
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-recurring-invoices

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A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting.
Which set of actions must you perform?

• A.* Define a budget journal.
  * Define budgeting parameters and number sequences.
  * Define rules for budget transfers.
  * Create budget models.
  * Define budget codes.
• B.* Define budget exchange ratj^types.
  * Define budgeting parameteh'and number sequences.
  * Define budgeting dimensions.
  * Create budget models.
  * Define budget codes.
• C.* Define a budget journal,
  * Define budgeting parameters.
  * Define budgeting dimensions.
  * Create budget models and codes.
  * Define number sequences.
• D.* Define a budget journal.
  * Define budgeting parameters and number sequences.
  * Define budgeting dimensions.
  * Create budget models and codes.
  * Setup budget allocation terms.

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A client is using the budget planning process in Dynamics 365 Finance.
Your client requires the ability to plan for a one-year, three-year, and five year-budget.
You need to configure the various year length options to be used in the budgeting module.
What should you do?

• A.Configure budget control
• B.Configure budget allocation terms
• C.Configure budget cycles
• D.Configure budget codes

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A client has one legal entity and the following four dimensions configured: Business Unit, Cost Center, Department, and Division.
You need to configure the client's system to run the trial balance inquiry in the General ledger module so that it displays the trial balance two ways:
* Include the main account and all four dimensions.
* Include the main account and only the business unit and cost center dimensions.
What should you configure?

• A.two account structures
• B.two derived financial dimension hierarchies
• C.all financial dimensions by using the group dimension functionality
• D.two financial dimension sets

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You need to prevent a reoccurrence of User2's issue.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

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