Topic 1: Fourth Coffee Case Study
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 Next 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 Question button to return to the
question.
Background
Fourth Coffee is a coffee and supplies manufacturer based in Seattle. The company
recently purchased CompanyA, based in the United States, and CompanyB, based in
Canada, in order to increase production of their award-winning espresso machine and
distribution of their dark roast coffee beans, respectively.
Fourth Coffee has set up CompanyA and CompanyB in their Dynamics 365 Finance
environment to gain better visibility into the companies' profitability. CompanyA and
CompanyB will continue to operate as subsidiaries of Fourth Coffee, but all operational
companies will be consolidated under Fourth Coffee Holding Company in US dollars (USD)
for reporting purposes.
The current organizational chart is shown below:
You need to view the results of Fourth Coffee Holding Company's consolidation
D18912E1457D5D1DDCBD40AB3BF70D5D
Which three places show the results of financial consolidation? Each correct answer
presents a complete
solution.
NOTE: Each correct selection is worth one point.
A.
a financial report run against the company Fourth Coffee
B.
a trial balance in the Fourth Coffee Holding Company
C.
a trial balance in the company Fourth Coffee
D.
a financial report run against the Fourth Coffee Holding Company
E.
the consolidations form in Fourth Coffee Holding Company
a trial balance in the Fourth Coffee Holding Company
a financial report run against the Fourth Coffee Holding Company
the consolidations form in Fourth Coffee Holding Company
You need to troubleshoot the reporting issue for User7.
Why are some transactions being excluded?
A.
User7 is running the report in CompanyB.
B.
User7 is running the report in CompanyA.
C.
The report is correctly excluding CustomerY transactions.
D.
The report is correctly excluding CustomerZ transactions.
The report is correctly excluding CustomerY transactions.
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 that User9's purchase is appropriately recorded.
Which three steps should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A.
Select a fixed asset group at the line level.
B.
Set the new fixed asset toggle to yes at the line level.
C.
Enter three purchase order lines, enter quantity of 1.
D.
Enter one purchase order line, enter quantity of 3.
E.
Select a financial dimension at the line level.
Select a fixed asset group at the line level.
Set the new fixed asset toggle to yes at the line level.
Enter three purchase order lines, enter quantity of 1.
Reference:
https://www.columbusglobal.com/en-us/blog/how-to-purchase-a-fixed-asset-through-a-powith-
dynamics-365
You need to configure settings to resolve User1’s issue.
Which settings should you use? To answer, select the appropriate options in the answer
area.
NOTE: Each correct selection is worth one point.
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.
a main account in the settlement account field
C.
the Conditional sales tax checkbox
D.
the Standard sales tax checkbox
a main account in the settlement account field
You need to configure the system to resolve User8's issue.
What should you select?
A.
the Standard sales tax checkbox
B.
the Conditional sales tax checkbox
C.
a main account in the settlement account field
D.
a main account in the sales tax payable field
a main account in the settlement account field
You need to assist User3 with generating a deposit slip to meet Fourth Coffee's
requirement.
Which five actions should you perform in sequence? To answer, move the appropriate
actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of
the correct orders you select.
You need to determine why CustomerX is unable to confirm another sales order.
What are two possible reasons? Each answer is a complete solution.
NOTE: Each correct selection is worth one point.
A.
The credit limit parameter is set to Balance + All.
B.
The credit limit is set to 0.
C.
An inventory item is out of stock.
D.
The inventory safety stock is set to 0
The credit limit parameter is set to Balance + All.
An inventory item is out of stock.
The posting configuration for a purchase order is shown as follows
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