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 client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?

You need to determine why CustomerX is unable to confirm another sales order.
What are two possible reasons? Each answer is a complete solution.
NOTE: Each correct selection is worth one point.

Note: This question is part of a series of questions that present the same scenario.
Each question in the series contains a unique solution. Determine whether the
solution meets 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.
A customer uses Dynamics 365 Finance.
The controller notices incorrect postings to the ledger entered via journal.
The system must enforce the following:
Expense accounts (6000-6998) require department, division, and project with all
transactions. Customer dimension is optional.
Revenue accounts (4000-4999) require department and division and allow project
and customer dimensions.
Liability accounts (2000-2999) should not have any dimensions posted.
Expense account (6999) requires department, division, project and customer
dimensions with all transactions.
You need to configure the account structure to meet the requirements.
Solution:
Configure one account structure.
Configure an advanced rule for Liability accounts (2000-2999) not to display any
dimensions when selected.
Configure an advanced rule for Expense account (6999) to require customer.
Configure the structure with all dimension fields containing quotations.
Does the solution meet the goal?

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.

You need to ensure accounting entries are transferred from subledgers to general ledgers.
How should you configure the batch transfer rule? To answer, select the appropriate
options in the answer area.
NOTE: Each correct selection is worth one point.

You are processing checks in Dynamics 365 Finance for a client. You need to identify the outcome of the processed checks. What is the check status for each scenario? To answer, drag the appropriate check statuses to the scenarios. Each check status 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.

A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewing the confirmed sales order.