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NEW QUESTION 81
You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month. The company wants to set up recurring sales lines for subscription invoices. You need to create systems for creating subscription invoices.
Solution: Create a new recurring sales line code. Then, run the Create Recurring Invoices batch to create the invoice.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines
NEW QUESTION 82
A customer has premium licenses for Dynamics 365 Business Central. You need to make all actions and fields for the Manufacturing and Service modules available to users. What should you do?
A. Assign users to the D365 BUS FULL ACCESS user group.
B. Select the Premium option in the Experience field on the Company Information page.
C. Assign SUPER permission sets to users.
D. Assign users to the D365 BUS PREMIUM user group.
E. Select the Custom option for the Company Badge field on the Company Information page.
Answer: B
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-experiences
NEW QUESTION 83
You are implementing Dynamics 365 Business Central for a customer. The customer wants to upload starting entries for all master data through a general journal on the last day of the current month. You need to upload the data according to this requirement. Which three functions should you select? (Each correct answer presents a complete solution. Choose three.)
A. Vendors Opening balance.
B. G/L Accounts Opening balance.
C. Calculate Inventory.
D. Get Standard Journals.
E. Customers Opening balance.
Answer: ABE
NEW QUESTION 84
You are implementing Dynamics 365 Business Central. You are unable to view some expected functionality in the system. You need to demonstrate the use of different options for assigning profiles to users. In which three places can you assign profiles to users? (Each correct answer presents a complete solution. Choose three.)
A. Assign a User Group to the user. Assign the Profile to the User Group.
B. Assign a Profile on the User Personalization page.
C. Assign the Profile on the User card.
D. Accept the default Profile.
E. Add the user to the Profile card.
Answer: ABD
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-users-profiles-roles
NEW QUESTION 85
A customer is using Dynamics 365 Business Central. The customer is currently sending quotes and invoices using postal services. The customer wants to begin sending quotes and invoices by email directly from Business Central. You need to configure outbound email. What are two possible ways to achieve the goal? (Each correct answer presents a complete solution. Choose two.)
A. Configure SMTP Mail Setup options.
B. Run the Set up your Business Inbox in Outlook assisted setup tool.
C. Run the Set up email logging assisted setup tool.
D. Run the Email setup assisted setup tool.
Answer: AD
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-how-setup-email
NEW QUESTION 86
A company is implementing Dynamics 365 Business Central. The company needs to post monthly general journal batches for purchase expenses incurred throughout the month. The posted entries must have unique incremental document numbers. The numbers must increment by one and be sequential. You need to configure the system to meet the requirements. Which three actions should you perform in sequence? (Each correct answer presents part of the solution. Choose three.)
A. Create a Template Batch with Posting No. Series.
B. Create the No. Series.
C. Configure a General Journal with Purchase Reason Code.
D. Configure a General Journal Template with Purchase Type.
E. Create a Template Batch with No. Series.
Answer: BCE
NEW QUESTION 87
A company plans to verify that purchase invoices use agreed-upon prices and discounts. The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor. You need to find out which setting is causing the validation error. Which configuration option on the vendor card must you populate?
A. Order address.
B. Location code.
C. Vendor Template.
D. Purchase Prices.
E. Vendor Posting Group.
Answer: E
Explanation:
https://usedynamics.com/business-central/purchase/creating-vendors/
NEW QUESTION 88
You are setting up a new company for a customer. The customer wants to sell items in boxes and pallets, but refer to the items as pieces. Each box contains 12 pieces. Each pallet contains 144 pieces. You need to assign the unit of measures to items. How should you assign the unit of measures?
A. Create Box as a base unit of measure. Add Pieces as an item unit of measure with the quantity per unit set to 0.08333.
B. Create Pallet as a base unit of measure. Add Pieces as an item unit of measure with the quantity per unit set to 0.0069.
C. Create Pieces as a base unit of measure. Add Pallet as an item unit of measure with the quantity per unit set to 144.
D. Create Pallet as a base unit of measure. Add Box as an item unit of measure with the quantity per unit set to 0.08333.
Answer: C
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-setup-units-of-measure
NEW QUESTION 89
You are setting up Dynamics 365 Business Central. You need to define the Direct Cost Applied account. Where should you define the accounts for Direct Cost Applied?
A. Item Cards.
B. Inventory Posting Setup.
C. General Posting Setups.
D. Vendor Posting Groups.
Answer: C
NEW QUESTION 90
A company uses Dynamics 365 Business Central. A customer wants to sell items that are not normally counted in the company’s warehouse. You need to configure the system to meet this requirement. What should you set up?
A. Non-Inventory Item type.
B. Item charge.
C. Inventory Item type.
D. Resource.
Answer: A
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-about-item-types
NEW QUESTION 91
Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error. You need to remove the first cash receipt from the posted sales transaction. Which set of steps should you perform?
A. 1. Navigate to Unapply Entries from the relevant customer ledger entry.
2. Unapply the second payment.
3. Unapply the first payment.
4. Apply the second payment to the customer ledger entry.
B. 1. Navigate to Reverse Transaction from the relevant detailed customer ledger entry.
2. Reverse the second payment.
3. Reverse the first payment.
4. Apply the second payment to the customer ledger entry.
C. 1. Navigate to Reverse Transaction from the relevant customer ledger entry.
2. Reverse the second payment.
3. Reverse the first payment.
4. Apply the second payment to the customer ledger entry.
D. 1. Post a reversing Cash Receipt and select the customer and relevant payment entry.
2. Navigate to Unapply Entries from the relevant customer ledger entry.
3. Unapply the payment.
Answer: A
Explanation:
https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/3-unapply
NEW QUESTION 92
You work at a company that starts using Dynamics 365 Business Central. The customer provides you with a detailed pricing list. Your manager wants you to use Dynamics 365 Business Central’s regular discount and pricing functionality to set up the best price feature for purchases of the customer. You need to configure the best price calculation. What two actions should you perform to apply the best price calculation feature in a sales document? (Each correct answer presents part of the solution. Choose two.)
A. Insert the unit price of the items on the sales document of the customer.
B. Set up sales line discounts on the customer sales document.
C. Set up a special price for an item on the customer sales document.
D. Modify the unit cost of an item on the item card.
Answer: AB
NEW QUESTION 93
A company uses the average costing method and inventory periods. Automatic Cost Posting is not enabled. You close the inventory period for July 2020. You set the value of the Allow Posting From field in General Ledger Setup to August 1, 2020. You receive and post a purchase invoice for freight charges on August 8, 2020 against a purchase invoice that was posted on July 15, 2020. You run the Adjust cost – Item entries batch job for August. You need to identify the adjustment entry related to July after running the batch job. Which date is automatically selected for the value entry by batch job?
A. July 15, 2020
B. August 8, 2020
C. August 1, 2020
D. July 1, 2020
Answer: C
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-inventory-adjustment-value-entry-posting-date
NEW QUESTION 94
You are implementing Dynamics 365 Business Central for a company. The company needs to receive more items than they ordered from a vendor. You need to configure over-receipt functionality on the items purchased. In which two places should you configure the over-receipt functionality? (Each correct answer presents part of the solution. Choose two.)
A. Item card.
B. Vendor card.
C. Stockkeeping Unit card.
D. Over-Receipt code list.
Answer: AB
Explanation:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/receive-more-items-than-ordered
NEW QUESTION 95
HotSpot
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($). The customer plans to set up a bank account. The customer provides the following information for the account:
– Account number.
– Name.
– Address.
– Bank account posting group.
The account must meet the following requirements:
– Use US dollars.
– Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer. Which values should you use? (To answer, select the appropriate options in the answer area.)
Answer:
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-reconcile-bank-accounts-separately
NEW QUESTION 96
HotSpot
A company uses Dynamics 365 Business Central. A vendor needs to use a default warehouse location and invoice a different vendor for a purchase order. You need to configure the system to meet the requirements. Which controls should you use? (To answer, select the appropriate options in the answer area.)
Answer:
NEW QUESTION 97
Drag and Drop
You set up a sales module for a company. The manager provides you with the company sales price list. The correct net price for products must display when the sales team creates sales orders. You need to configure the system. Which setup types should you use? (To answer, drag the appropriate setup types to the correct scenarios. Each setup type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.)
Answer:
Explanation:
https://usedynamics.com/business-central/sales/item-sales-prices/
NEW QUESTION 98
Drag and Drop
You are working for a company that wants to map their vendor invoices. They also want to check the disposal acquisition expenses related to certain purchases and define the accounts that are used to post transactions. You need to recommend a specific posting group for each requirement. Which posting groups should you use? (To answer, drag the appropriate posting group to each requirement. Each posting group may be used once, more than once or not at all.)
Answer:
NEW QUESTION 99
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