Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.A client has multiple legal entities set up in Dynamics 365 Finance. All companies and data reside in Dynamics 365 Finance.The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.They want to use Dynamics 365 Finance instead.You need to configure the system and correctly perform eliminations.Solution: Select Consolidate with import.Does the solution meet the goal?
Answer(s): B
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation- elimination-overview
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.A client has multiple legal entities set up in Dynamics 365 Finance. All companies and data reside in Dynamics 365 Finance.The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.They want to use Dynamics 365 Finance instead.You need to configure the system and correctly perform eliminations.Solution: Create a separate company in which you manually create the eliminations. Then, use that company in financial reporting or in the consolidation process.Does the solution meet the goal?
Answer(s): A
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.A client has multiple legal entities set up in Dynamics 365 Finance. All companies and data reside in Dynamics 365 Finance.The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.They want to use Dynamics 365 Finance instead.You need to configure the system and correctly perform eliminations.Solution: Set up Elimination rules in the system. Then, run an elimination proposal. Configure the rules to post to any company that has Use for financial elimination process selected in the legal entity setup.Does the solution meet the goal?
DRAG DROP (Drag and Drop is not supported)A public sector organization wants to set up the derived financial hierarchy to analyze posted transaction data.You need to set up the derived financial hierarchy to generate an outgoing electronic document.In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.Select and Place:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/public-sector/tasks/set-up-derived- financial-hierarchy-public-sector
You work for a company that receives invoices in foreign currencies.You need to configure the currency exchange rate providers and exchange rate types.What should you do?
https://community.dynamics.com/365/financeandoperations/b/365operationsbysandeepchaudhury/posts/ configure-currency-exchange-rate-providers-and-import-exchange-rates-automatically-in-dynamics-365-for-finance-and-operations
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