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NEW QUESTION 53 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. You are configuring the year-end setup in Dynamics 365 for Finance and Operations. You need to configure the year-end setup to meet the following requirements: The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year's Period 13. The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions. All dimensions from profit and loss must carry over into the retained earnings. All future and previous periods must have an On Hold status. Solution: Configure General ledger parameters. - Set the Delete close of year transactions option to No. - Set the Create closing transactions during transfer option to No. - Set the Fiscal year status to permanently closed option to No. Define the Year-end close template. - Designate a retained earnings main account for each legal entity. - Set the Financial dimensions will be used on the Opening transactions option to No. - Set the Transfer profit and loss dimensions' option to Close All. Set future Ledger periods to a status of On Hold. Does the solution meet the goal?

• A. No
• B. Yes

Answer: A Explanation: References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close   NEW QUESTION 54 You are a controller in an organization. You are identifying cost drivers to see how changes in business activities affect the bottom line of your organization. You need to assess cost object performance to analyze actual versus budgeted cost and how resources are consumed. You need to demonstrate your understanding of cost accounting terminology. Which component maps to the cost accounting terminology? To answer, drag the appropriate component to the correct cost accounting terminology. Each source may be used once. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point. Answer: ** Explanation: Explanation Reference: https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting   **NEW QUESTION 55 You need to configure settings to resolve User8's issue. What should you select?

• A. a main account in the sales tax payable field
• B. the Conditional sales tax checkbox
• C. the Standard sales tax checkbox
• D. a main account in the settlement account field

Answer: D Explanation: Topic 3, Alpine Ski House Case study This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided. To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study. At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section. To start the case study To display the first question in this case study, click the button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the button to return to the question. Background Alpine Ski House has three partially owned franchises and 10 fully owned resorts throughout the United States and Canada. Alpine Ski House's percentage ownership of the franchises is between two and 10 percent. Alpine Ski House is undergoing an implementation of Dynamics 365 Finance and Dynamics 365 Supply Chain Management to transform their financial management and logistics capabilities across the franchises. Implementation is complete for Alpine Ski House's corporate offices, two US franchises, and one Canadian franchise. The remaining franchises are in varying stages of the implementation. Two new resort projects are in the budget planning stages and will open in the next fiscal year. Current environment Organization and general ledger * Each franchise is set up as a legal entity in Dynamics 365 Finance. * Alpine Ski House Corporate uses financial dimensions for their fully owned resorts. * Each resort is a financial dimension named resort. * Each fully owned resort has two divisions: marketing and operations. * Only Profit and Loss account postings require the division dimension. * Corporate handles the advertising and administration of the fully owned resorts. * Corporate uses Dynamics 365 Project Management and Accounting to manage construction of new resorts. Budgeting * Organizational budgeting is decentralized but rolls up to one organizational corporate budget. * Each resort manager performs budgeting in Dynamics 365 Finance. * Budget preparation begins this month. All operational resorts will submit their budgets in two weeks. Sales and tax * Sales tax is configured and used by all resorts that operate in the United States. * You configure one US sales tax vendor account and assign the vendor account to the settlement periods for reporting. * You use accounts receivable charges to track donations. Existing purchasing contracts * Each franchise resort has an individual contract with a local supplier of their choosing to purchase at least $10,000 worth of suppliers during the calendar year. * The franchise resorts in one US state receive a two percent discount on meat and vegetable purchases in excess of $8,000 per year. * A franchise resort in Utah has agreed to purchase 1,000 units of beef at market price from a local supplier. * Alpine Ski House uses a vendor collaboration portal to track purchase orders and requests for quotes. * Vendors request access to the vendor collaboration portal by using a workflow which runs on a nightly schedule. Intercompany setup Vendor123 resides in US franchise Company1 and is set up for intercompany transactions. Customer345 resides in Canada franchise Company1 and is set up for intercompany transactions. Requirements Franchises * Each franchise must pay two percent of monthly sales to Alpine Ski House Corporate. * Each franchise must report their own financials to Alpine Ski House Corporate monthly. * US franchises require a three-way-match on all purchases, with a 1-percent price tolerance. * Canadian franchises require a three-way-match on all purchases except paper products, which have a 10-percent price tolerance. Corporate * Advertising costs must be balanced across the 10 resorts monthly. These costs must be split across the 12 resorts once construction of the final two resorts is completed. * Administration costs must be split across the 10 resorts proportional to the amount of sales generated. * One percent of all pack and individual ski pass sales must be donated quarterly to an environmental protection organization. * The finance department must be able to see purchasing contracts and discounts for vendors based on volume spend. Employees All employee expense reports that contain the word must be reviewed for the audit purposes. If a journal is posted incorrectly, the entire journal and not just the incorrect line must be fully reversed for audit purposes. Resorts All resorts must use Dynamics 365 Finance for budgeting and must first be approved by the regional manager. Purchased fixed assets must automatically be acquired at product receipt. Issues * User1 reports that irrelevant dimensions display in the drop down when entering a General journal. * User2 reports that dimension 00 is being used for all balance sheet accounts. * User3 tries to generate the quarterly sales tax liability payment for a specific state but does not see any payables available for that state's vendor. * User4 receives a call from a vendor who cannot access the vendor collaboration portal but needs immediate access. * User5 notices a large amount of entertainment expenses being posted without an audit review. * User6 needs to have visibility into the increase in budget that is necessary to staff the two new resorts opening next year. * User7 needs to use Dynamics 365 Finance for situational budgeting planning with the ability to increase and decrease the existing plans by certain percentages. * User8 made a mistake while posting a 1,000-line journal and reverses the entire journal but cannot find the lines that included errors during the reversal. * User9 made a mistake while posting a 55-line journal and reverses the entire journal. * User10 realizes that the purchase of five new computers did not acquire five new fixed assets upon receipt.   NEW QUESTION 56 A company has delinquent customers. You need to configure Dynamics 365 for Finance and Operations to meet the following requirements: * Send communication to the customers detailing their past-due invoices. * Use the system to automatically calculate a late charges, * Create a group of customers for a collection agent to monitor. * View a list of customers with colored indicators of a customer's payment status. You need to associate the correct system functionality to manage delinquent customers based on these business requirements. Answer: ** Explanation: Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-collections-information   **NEW QUESTION 57 ...... BTW, DOWNLOAD part of DumpsReview MB-310 dumps from Cloud Storage: https://drive.google.com/open?id=1kxHav1G-sJxiI-zVZXT_sjOVi2ZxoWck