A company implements Dynamics 365 Finance. The company uses a third party to provide support services.
You need to configure a payment method to allow the company to reimburse any expenses reported by the third-party service provider.
Which two methods should you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A company uses Dynamics 365 Finance.
The company must approve the expense invoice at the line level.
You need to enter the expense invoice into the system to allow workflow approval at the line level.
Which vendor invoice method should you use?
An organization plans to set up intercompany accounting between legal entities within the organization.
Automatic transactions between legal entities must meet the following requirements:
Provides systemwide integration and streamlining to save time
Minimizes errors and create an audit trail with full visibility into business activities and transaction histories within the legal entities
You need to set up intercompany accounting and create pairs of legal entities that can transact with each other, clearly defining the originating company and the destination company.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup
A company uses Dynamics 365 Finance for expense and revenue deferral.
The company requires the deferral date to be on the first day of the month immediately after the transaction date.
You need to configure the default deferral start date.
Which configuration should you use?
A company uses Dynamics 365 Finance.
The company must release all customer orders that are on hold for a specific customer.
You need to process the release.
Solution: Change the sales order amount.
Does the solution meet the goal?
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