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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q45-Q50):

NEW QUESTION # 45
You are the controller for an organization. The company purchased six service trucks. You observe that your accountant set up Fixed assets - vehicles in the wrong fixed asset group.
You need to achieve the following:
* Change the fixed asset group so that the existing fixed asset transactions for the original fixed asset are
* canceled and regenerated for the new fixed asset.
* Ensure that all value models for the existing fixed asset are created for the new fixed asset. Any information
* that was set up for the original fixed asset is copied to the new fixed asset.
* Close the old fixed asset number in the old fixed assets group and create a new fixed asset number in the
* new fixed assets group.
* Ensure that the historical transactions are transferred to the new fixed asset.
* Ensure Historical Depreciation expense entries do not change.
What should you do?

• A. Copy the fixed asset
• B. Change the fixed asset group and keep the same fixed asset number
• C. Reclassify the fixed asset
• D. Transfer the fixed asset

Answer: C

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/fixed-assets/tasks/reclassify-fixed-a

NEW QUESTION # 46
The posting configuration for a purchase order is shown as follows:

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 47
You need to configure the system to resolve User8's issue.
What should you select?

• A. the Conditional sales tax checkbox
• B. a main account in the settlement account field
• C. the Standard sales tax checkbox
• D. a main account in the sales tax payable field

Answer: B

NEW QUESTION # 48
You need to correct the sales tax setup to resolve User5's issue.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A. Populate the sales tax group field on the sales order line.
• B. Populate the sales tax code on the sales order line.
• C. Populate the item sales tax group field on the sales order line.
• D. Assign the relevant sales tax code to both the sales tax and item sales tax groups.
• E. Assign the sales tax group to CustomerY.

Answer: A,C,D

Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview

NEW QUESTION # 49
You are configuring the Fixed assets module for a Dynamics 365 Finance environment.
You need to set up the basic configuration to create a fixed asset.
Which three settings are required? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A. the number sequence
• B. the group
• C. the name
• D. the property type
• E. the type

Answer: A,B,C

Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/fixed-assets/tasks/create-fixed- asset

NEW QUESTION # 50
......

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