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NEW QUESTION: 1
You need to identify techniques that are supported in Microsoft Dynamics 365 for Finance and Operations for ledger allocations.
Which three allocations method should you identify? Each correct answer presents a complete solution.
(Choose three.)
A. Intercompany
B. Fixed Weight
C. Fixed Percentage
D. Fixed Value
E. Spread Evenly
Answer: B,C,E
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/ledger- allocation-rules
NEW QUESTION: 2
A sales Rep in the UC won a sales deal and set the opportunity stage as Closed/Won. What impact will this
change have on the opportunity in the forecast?
A. It will be associated with the Closed/Won forecast category and automatically contribute to the forecast.
B. It will be associated with the Closed/Won forecast category and will need to be added by the sales rep.
C. It will be associated with the Closed/Won forecast category and contribute to the forecast once approved
with the manager.
D. It will be associated with the Closed/Won forecast category and will need to be committed by the sales
rep.
Answer: A
NEW QUESTION: 3
You create and post a payment journal with a method of payment that is configured with bridging accounts. The bank notifies you that the payment has cleared the account.
What should you do next?
A. Create a generaljournal,adding lines to debit the bridging accounts and credit the bank account, then use the Bridged transaction feature to mark the journal lines for settlement.
B. Create a general journal, adding lines to debit the bridging account and credit the bankaccount, then use the bank reconciliation feature to settle the Bridged transaction with the bank transaction.
C. Create a general journal, and use theBridged transactions feature to select and move the payment to a Bank account.
D. Create a general journal with an offset account for the correct bank, and use the
Settlement feature to select the Bridged transactions to clear.
Answer: B