QUESTION: 41 Exam Topic: 5

You are setting up the Accounts payable module and vendor invoice policies for an organization.

You need to set up vendor invoice policies that run when vendor invoices are posted in the system.

In which two ways can you set up the policies? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Set up invoice matching validation for vendor invoice policy.
Configure the vendor invoice workflow to run the policies.
Run the policies when you post a vendor invoice by using the Vendor invoice page and when you open the
Vendor invoice policy violations page.
Apply the policies to invoices that were created in the invoice register or invoice journal.

Answer(s): B,C

Reference:

https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-vendor-invoice- policies

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QUESTION: 42 Exam Topic: 5

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A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materials. The prices of the commodities fluctuate frequently. The manufacturer wants to use cost versions to simulate these fluctuations.

You need to set up cost versions and prices to accomplish the manufacturer's goal.

For which purpose should you use each costing type? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

See Explanation section for answer.

Answer(s): A

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost- management/costing-versions

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QUESTION: 43 Exam Topic: 5

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A company plans to use Dynamics 365 Finance to calculate sales tax on sales orders.

You need to automatically calculate sales tax when the sales order is created.

Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point,

Assign values to the sales tax codes and assign the sales tax codes to the sales tax group associated to
the customer.
Assign all sales tax codes to the item sales tax group associated to the item being sold.
Set up a default item sales tax group on the item being sold and set up a default sales tax group on the
customer used on the sales order.
Associate the sales tax jurisdictions to the item sales tax group associated to the item being sold.
Set up a default sales tax code on the customer used on the sales order and set up a default item sales tax
group on the item being sold.

Answer(s): A,B,E

Reference:

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

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QUESTION: 44 Exam Topic: 5

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A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.

You are viewing the client's current setup of Customer posting profiles.

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.