You work as the Procurements Manager for a company. The company uses Microsoft Dynamics 365 Finance for its accounting system. The company purchases several different products from a vendor. The vendor has agreed to give you a 10% discount if…
Your role of Systems Administrator includes the management of your company’s Microsoft Dynamics 365 Finance system. You are configuring the methods of payment in the Accounts Receivable module. You need to configure the system to perform validation of journal entries…
A company has recently deployed Microsoft Dynamics 365 Finance. You have been hired as a Systems Administrator. Your role will include the management of the Dynamics 365 system. You have been asked by the Finance Manager to configure invoice matching…
Your role of Systems Administrator includes the management of your company’s Microsoft Dynamics 365 Finance system. Invoice matching validation has been configured. Multiple matching policies have been applied at different matching policy levels. When viewing the configuration, you discover that…
A company has recently deployed Microsoft Dynamics 365 Finance. You have been hired as a Systems Administrator. Your role will include the management of the Dynamics 365 system. You have been asked by the Finance Manager to configure invoice matching…
You work as the Accounts Manager for a company. The company uses Microsoft Dynamics 365 Finance for its accounting system. You need to configure a payment proposal to make a payment to a vendor. Which of the following actions should…
Your role of Systems Administrator includes the management of your company’s Microsoft Dynamics 365 Finance system. You are configuring the Accounts Receivable module. Vendors often apply charges for certain items. You need to configure a maximum amount that is allowed…
Your role of Systems Administrator includes the management of your company’s Microsoft Dynamics 365 Finance system. You are configuring collections in the Accounts Receivable module. You have configured members of the Accounts team as collection agents. Each collection agent will…
Your role of Systems Administrator includes the management of your company’s Microsoft Dynamics 365 Finance system. You are configuring the methods of payment in the Accounts Receivable module. You need to configure the system to perform validation while using a…
Your role of Systems Administrator includes the management of your company’s Microsoft Dynamics 365 Finance system. You have assigned the Vendor (external) security role to a vendor that will work with purchase orders. Which two of the following actions can…