Question 136
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.
You are viewing the client's current setup of Customer posting profiles.
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.
Question 137
You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are viewing the Accounts payable parameter for Invoice validation.
Question 138
An organization uses Dynamics 365 for Finance and Operations.
Several posted journal entries contain invalid main account and dimension combinations. This leads to incorrect financial reporting.
You need to prevent these invalid combinations.
What should you do?
Question 139
You are the controller for an organization. The company purchased six service trucks. You observe that youraccountant set up Fixed assets - vehicles in the wrong fixed asset group.
You need to achieve the following:
*Change the fixed asset group so that the existing fixed asset transactions for the original fixed asset are
*canceled and regenerated for the new fixed asset.
*Ensure that all value models for the existing fixed asset are created for the new fixed asset. Any information
*that was set up for the original fixed asset is copied to the new fixed asset.
*Close the old fixed asset number in the old fixed assets group and create a new fixed asset number in the new fixed assets group.
*Ensure that the historical transactions are transferred to the new fixed asset.
*Ensure Historical Depreciation expense entries do not change.
What should you do?
Question 140
You need to configure settings to resolve User1's issue.
Which settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
