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NEW QUESTION 49 You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are viewing the Accounts payable parameter for Invoice validation. Answer: ** Explanation: Explanation Reference: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-   **NEW QUESTION 50 A company provides employee life insurance to all full-time employees. Employee life insurance policies are paid twice a year to the insurance company. Transactions for current employees must be recognized in the general ledger twice a month with an employee's pay. Transactions for new employees must be recognized in the general ledger based upon the employee's first pay date. You need to configure accrual schemes for the new fiscal year. Which two configurations should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

• A. For new employees, use, a Debit accrual scheme. In the ledger accrual, set the offset to the employee's first pay date.
• B. For current employees, use a Credit accrual scheme. In the ledger accrual, set the offset to the employee's first pay date.
• C. For new employees, use a Credit accrual scheme. In the ledger accrual, set the offset to the first day of the fiscal year.
• D. For current employees, use a Debit accrual scheme. In the ledger accrual, set the offset to the first day of the fiscal year.

Answer: A,C   NEW QUESTION 51 You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Operations. You are viewing the main accounts, Answer: ** Explanation:   **NEW QUESTION 52 D18912E1457D5D1DDCBD40AB3BF70D5D A customer uses the sales tax functionality in Dynamics 365 Finance. The customer reports that when a sales order is created, sales tax does not calculate on the line. You need to determine why sales tax is not calculated. What are two possible reasons? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

• A. The sales tax authority is not set up for the correct jurisdiction.
• B. The sales tax settlement account is not configured correctly.
• C. The sales tax code and item sales tax code are selected, but the sales tax group is not associated to both codes.
• D. The sales tax group and item sales tax group are selected, but the sales tax code is not associated with both groups.
• E. The sales tax group is populated on the line, but the item sales tax group is missing.

Answer: D,E Explanation: Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-sales-tax-groups-itemsales- tax-groups   NEW QUESTION 53 You need to setup a process of tracking, recording, and analyzing costs associated with the products or activities of a nonmanufacturing organization. You need to configure the prerequisite setup for the standard costing version for the current period. 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. Answer: ** Explanation: Explanation References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/prerequisites-s   **NEW QUESTION 54 ......