You are contouring Dynamics 365 Finance
Transactions are being approved tor all sales transactions. This configuration results in
numerous fraudulent transactions.
The payment prowler requires verification of the following information in order to
authorization transaction.
• account hotter name
• billing address
• postal code
You need to configure the system to only approve transactions with a verified address.
Which option should you select for credit card authorization?

Note: This question is part of a series of questions that present the same scenario. Each
question in the series contains a unique solution that might meet the stated goals. Some
question sets might have more than one correct solution, while others might not have a
correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result,
these questions will not appear in the review screen.
You are configuring the year-end setup in Dynamics 365 for Finance and Operations.
You need to configure the year-end setup to meet the following requirements
The accounting adjustments that are received in the first quarter must be able to
be posted in to the previous year’s Period 13.
The fiscal year closing can be run again, but only the most recent closing entry will
remain in the transactions.
All dimensions from profit and loss must carry over into the retained earnings.
All future and previous periods must have an On Hold status.
Solution:
Configure General ledger parameters.
- Set the Delete close of year transactions option to Yes.
- Set the Create closing transactions during transfer option to Yes.
- Set the Fiscal year status to permanently closed option to No.
Define the Year-end close template.
- Designate a retained earnings main account for each legal entity.
- Set the Financial dimensions will be used on the Opening transactions option to No.
- Set the Transfer profit and loss dimensions’ option to Close All.
Set future Ledger periods to a status of On Hold.
Does the solution meet the goal?

You are configuring intercompany accounting for a multicompany enterprise. You need to
set up: the Due to and Due from accounts.
Which main account type should you use?

Note: This question is part of a series of questions that present the same scenario. Each
question in the series contains a unique solution that might meet the stated goals. Some
question sets might have more than one correct solution, while others might not have a
correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result,
these questions will not appear in the review screen.
You are configuring the year-end setup in Dynamics 365 for Finance and Operations.
You need to configure the year-end setup to meet the following requirements:
The accounting adjustments that are received in the first quarter must be able to
be posted in to the previous year’s Period 13.
The fiscal year closing can be run again, but only the most recent closing entry will
remain in the transactions.
All dimensions from profit and loss must carry over into the retained earnings.
All future and previous periods must have an On Hold status.
Solution:
The accounting adjustments that are received in the first quarter must be able to
be posted in to the previous year’s Period 13.
The fiscal year closing can be run again, but only the most recent closing entry will
remain in the transactions.
All dimensions from profit and loss must carry over into the retained earnings.
All future and previous periods must have an On Hold status.
Solution:
Configure General ledger parameters.
- Set the Delete close of year transactions option to No.
- Set the Create closing transactions during transfer option to No.
- Set the Fiscal year status to permanently closed option to No.
Define the Year-end close template.
- Designate a retained earnings main account for each legal entity.
- Set the Financial dimensions will be used on the Opening transactions option to No.
- Set the Transfer profit and loss dimensions’ option to Close All.
Set future Ledger periods to a status of On Hold.
Does the solution meet the goal

You are a functional consultant for a legal entity named Contoso Group (GLCO).
You plan to sell new products that will increase in quality over time.
You need to implement a solution that uses the Last in, First out (LIFO) inventory model for
GLCO.
To complete this task, sign in to the Dynamics 365 portal.

You need to view the results of Fourth Coffee Holding Company's consolidation
D18912E1457D5D1DDCBD40AB3BF70D5D
Which three places show the results of financial consolidation? Each correct answer
presents a complete
solution.
NOTE: Each correct selection is worth one point.

You need to configure ledger allocations to meet the requirements.
What should you configure? To answer, drag the appropriate setups to the correct
requirements. Each setup 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.

You plan to manage delinquent customers by monitoring the collection proess in Dynamics
%5 Finance.
You need to use the Collections list pane to monitor the collection process. What must you
do first?