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:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-

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A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab.

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SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a report that contains the sales tax settlements for the state of California during the quarter that began on January 1, 2017. To validate you results, save the file in Microsoft Excel format to the Downloads\Report folder.
To complete this task, sign in to the Dynamics 365 portal.

• A.Navigate to Tax > Declarations > Report sales tax for settlement period.
  Enter the 'From' date.
  Select the settlement period (Quarter).
  Click 'OK'.
  Select Yes in the Create electronic tax document field.
  Click 'OK'.
• B.Navigate to Tax > Declarations > Report sales tax for settlement period.
  Enter the 'From' date.
  Select the settlement period (Quarter).
  Click 'OK'.
  Select Yes in the Create electronic tax document field.
  Select the Downloads\Report folder and file format.
  Click 'OK'.

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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.

• A.Enable invoice matching validation in the Accounts payable parameters
• B.Enter the maximum amount when you set up the charges code
• C.Use budget control with the specified charges code
• D.Set the maximum charge amount in the Accounts payable parameters
• E.Define the maximum charge amount on the vendor record

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A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
* Send communication to the customers detailing their past-due invoices.
* Use the system to automatically calculate a late charges,
* Create a group of customers for a collection agent to monitor.
* View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.

Correct Answer:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-co

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