A company manufactures air filtering units few industrial manufacturing plants.During the acquisition of one of the components that is used in the unit, an agreement is reached that the $25. 000 component mil be paid for in the following schedule:· The first payment will be $10,000· The remaining balance will be distributed equally and due on the 15m of the month for the next three months. You need to configure the system for the payment schedule.What should you do?
Answer(s): C
HOTSPOT (Drag Drop is not supported)You need to set up legal entity currencies and conversions in Dynamics 365 Finance.You review the hierarchy for consolidation of multiple legal entities.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(s): A
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendorcontact.You need to assign the Vendor (external) role to this vendor.Which tasks can this vendor perform?
Answer(s): B
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/procurement/set-up-maintainvendor-collaboration
A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their 5,000 stocked items from a specific vendor.The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.You need to configure the system in the most efficient manner to achieve these requirements.What should you do?
Reference:https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts- payable/tasks/set-up-accounts-payable-invoice-matching-validation
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