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NEW QUESTION 39
You need to ensure that User9's purchase is appropriately recorded.
Which three steps should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A. Enter three purchase order lines, enter quantity of 1.
• B. Select a financial dimension at the line level.
• C. Set the new fixed asset toggle to yes at the line level.
• D. Select a fixed asset group at the line level.
• E. Enter one purchase order line, enter quantity of

Answer: A,C,D

Explanation:
Reference:
https://www.columbusglobal.com/en-us/blog/how-to-purchase-a-fixed-asset-through-a-po-with-dynamics-365

NEW QUESTION 40
A company manufactures air filtering units few industrial manufacturing plants.
During the acquisition of one of the components that is used in the unit, an agreement is reached that the $25. 000 component mil be paid for in the following schedule:
* The first payment will be $10,000
* The remaining balance will be distributed equally and due on the 15m of the month for the next three months. You need to configure the system for the payment schedule.
What should you do?

• A. Set the Fixed allocation method Rued Amount field lot the monthly amount.
• B. Use the Specified allocation method.
• C. Enter $25,000 in the Amount of Transaction Quantity field.
• D. Specify a fixed quantity payment of 5.

Answer: A

NEW QUESTION 41
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?

• A. Train users to select the Validate button in the current journal configuration so that the correct account and dimension combination is used.
• B. Associate the correct main accounts to that financial dimension on the financial dimension setup form.
• C. Configure the account structure to specify which financial dimensions are valid for which main accounts.
• D. Configure financial dimension sets to limit which financial dimensions are valid for which main accounts.

Answer: C

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/configure-account-structures

NEW QUESTION 42
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