Question 1: You need to determine why CustomerX is unable to confirm another sales order. What are two possible reasons? Each correct answer represents a complete solution. NOTE: Each correct selection is worth one point.

Question 2: You are configuring the Accounts Payable module for a company. The company wants to set a limit on the charges they will pay for specific items. You need to configure the system to enforce this charge limit. Which two actions should you perform? Each correct answer represents part of the solution. NOTE: Each correct selection is worth one point.

Question 3: You are configuring vendor collaboration security roles for external vendors. You manually created a vendor contact and need to assign the Vendor (external) role to this contact. Which tasks can this vendor perform?

Question 4: A company uses Microsoft Dynamics 365 Finance. You are evaluating delinquent customers and, after reviewing aging balances, determine that a customer’s balance must be written off. You need to perform the write-off process using journal lines. Which two journal line types will be created? Each correct answer represents part of the solution. NOTE: Each correct selection is worth one point.

Question 5: Note: This question is part of a series that presents the same scenario. Each question provides a unique solution that may or may not meet the stated goals. Some sets may have more than one correct solution, while others may have none. Once you answer, you cannot return, and the question will not appear on the review screen. You are configuring the year-end setup in Dynamics 365 Finance and Operations. You need to configure the year-end setup to meet these requirements: Accounting adjustments received in the first quarter must be postable to the previous year's Period 13. The fiscal year closing can be run again, but only the most recent closing entry remains in the transactions. All profit and loss dimensions must carry over into retained earnings. All future and previous periods must have an On Hold status. Proposed solution: Configure General ledger parameters: Set Delete close of year transactions to Yes Set Create closing transactions during transfer to Yes Set Fiscal year status to permanently closed to No Define the Year-end close template: Designate a retained earnings main account for each legal entity Set Financial dimensions will be used on the Opening transactions to No Set Transfer profit and loss dimensions to Close All Set future Ledger periods to On Hold Question: Does this solution meet the goal?