You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and
Operations. You are viewing the main accounts,

You need to prevent a reoccurrence of User2’s issue.
How should you configure the system? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

You need to ensure accounting entries are transferred from subledgers to general ledgers.
How should you configure the batch transfer rule? To answer, select the appropriate
options in the answer area.
NOTE: Each correct selection is worth one point.

A client wants general journals to be used only to post ledger-type transactions.
You need to set up journal configuration to achieve the requirement.
Solution: Set up default offset account on the journal name.
Does the solution meet the goal?

You are implementing a Dynamics 365 for Finance and Operations General ledger module
for a client that has multiple legal entities.
The client has the following requirements:
• Post journal entries for all companies from one legal entity.
• Configure automatic creation of due to/due from transactions based on when
LegalEntityA transacts with LegalEntityB.
• Automatically split the dollar amount in half between DimensionA and DimensionB when
the journal is posted.
• Set up fixed or variable allocations, and then review the allocations in a journal before
posting,
• Automatically post year-end results to account 30016 during year-end close.
You need to configure the system.
Which system capability should you configure? To answer, select the appropriate
configuration in the answer area.

A retail company has outlets in multiple locations. Taxes vary depending on the location.
You need to configure the various components of the tax framework.
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.

A client wants general journals to be used only to post ledger-type transactions.
You need to set up journal configuration to achieve the requirement.

Solution: Set up posting restrictions on the general journal.
Does the solution meet the goal?

You need to recommend a solution to prevent User3's issue from recurring.
What should you recommend?