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You need to configure Accounts Receivable to take pre-orders.
Which feature should you use?
A client needs guidance on month-end closing procedures.
The client needs to be able to stop all teams except Accounts payable and General ledger from posting
transactions for the month.
You need to configure Dynamics 365 Finance to allow only those two teams to transact during the period
being closed.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A company implements basic budgeting functionality in Dynamics 365 Finance.
Budget managers must be notified of a budget register posting task after a finance director approves an entry.
You need to configure the system.
Which workflow element should you use?
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?
A client warns general journals to be used only to post ledger-type Transactions.
You need to set up Journal configuration to achieve the requirement.
Solution: Set up the journal control to specify the account structure and ledger segment.
Does: The solution meet the goal?
