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NEW QUESTION 41
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?

• A. Request a new user account for a contact person by using the Provision user action
• B. View consignment inventory
• C. Add a new or existing contact person to the vendor accounts that they are a contact for
• D. View and modify contact person information, such as the person's title, email address, and telephone number

Answer: B

Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain- vendor-collaboration

NEW QUESTION 42
A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their
5,000 stocked items from a specific vendor.
The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.
You need to configure the system in the most efficient manner to achieve these requirements.
What should you do?

• A. Configure a company matching policy of a three-way match
• B. Configure a company matching policy of two-way matching and specify the items that require a three-way match
• C. Configure a company matching policy of non-required and specify the items that require a three-way match
• D. Configure a company matching policy of two-way matching and specify the vendors that require a three- way match
• E. Configure a company matching policy of two-way matching and set the matching policy for specific item and vendor combination level to three-way matching

Answer: E

Explanation:
Section: Implement and manage accounts payable and receivable
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/tasks/set-up- accounts-payable-invoice-matching-validation

NEW QUESTION 43
A customer implements Dynamics 365 Finance.
The customer observes that during foreign currency revaluation of the Accounts Receivable subledger, the results are not as expected.
You need to re-run the foreign currency revaluation of the Accounts Receivable subledger.
Which currency revaluation method should you use for each requirement? To answer, drag the appropriate methods to the correct requirements. Each method 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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/foreign-currency-revaluation-accounts-payable-accounts-receivable

NEW QUESTION 44
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