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NEW QUESTION 111
You are configuring default reports and layouts in Dynamics 365 Business Central. You must add new data items to the report and change the layout associated with the default Purchase Order report. A developer creates and deploys a new report object that includes the new data items and layout. You need to configure Business Central to use the new report object as the system default when printing purchase orders.
Solution: On the Report Selection – Service page, set the value of the Usage option to Order. Update the Report ID shown on the page to reflect the new report object.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-report-selections
NEW QUESTION 112
You are configuring default reports and layouts in Dynamics 365 Business Central. You must add new data items to the report and change the layout associated with the default Purchase Order report. A developer creates and deploys a new report object that includes the new data items and layout. You need to configure Business Central to use the new report object as the system default when printing purchase orders.
Solution: On the Custom Report Layouts page, select the new report object. Use the Update Layout function to force Business Central to use the current report design.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-report-selections
NEW QUESTION 113
You are implementing Dynamics 365 Business Central Online for a company. The company is migrating from a previous version of Business Central. The company wants to migrate historical financial information from the previous fiscal year into the new database, including all analytical information. You need to migrate data, including analytical information, by using a configuration package. Which three steps should you use? (Each correct answer presents part of the solution. Choose three.)
A. Create a configuration package. Then select the appropriate table.
B. Export the table from the configuration package to Microsoft Excel. Adjust the file to include dimension information. Import the updated Excel table.
C. Select the Dimensions as Columns field. Include all the dimension fields in the configuration package.
D. Export the configuration package.
E. Assign a data template to the configuration package.
Answer: ADE
NEW QUESTION 114
A company uses Dynamics 365 Business Central for their receivables. The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match. You need to configure payment matching rules. Which three criteria should you configure? (Each correct answer presents part of the solution. Choose three.)
A. Statement amount.
B. Account number.
C. Related-party fields.
D. Transaction date.
E. Transaction text.
Answer: ACE
Explanation:
https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-set-up-payment-application-rules
NEW QUESTION 115
A company uses Dynamics 365 Business Central. Which field is used to calculate the Due based on the Payment Terms?
A. Order Date
B. Due Date
C. Posting Date
D. Document Date
Answer: D
NEW QUESTION 116
A company uses Dynamics 365 Business Central. All activity in the system is based on the company’s local currency. Sales invoice amounts must be rounded to the nearest interval based on amount. You need to complete the configuration. Where should you configure the setup?
A. Currency Card
B. General Ledger Setup
C. Sales & Receivable Setup
D. Currency Exchange Rates
Answer: B
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-set-up-invoice-rounding
NEW QUESTION 117
A company has been using Dynamics 365 Business Central for many years. A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts. The Check G/L Account Usage field is selected in the General Ledger Setup. You need to assist with the account deletions. What is one requirement that enables deletion of a general ledger account?
A. The account cannot have a balance amount.
B. The account cannot be used in any account schedule.
C. The general ledger account is configured to allow for deletion.
D. The account must have ledger entries.
Answer: A
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-setup-chart-accounts
NEW QUESTION 118
A company uses Dynamics 365 Business Central. You manage customer master data for the company. You need to create new customers. What are three possible ways to achieve the goal? (Each correct answer presents a complete solution. Choose three.)
A. On the Contacts page, select Related Information and then select Customer.
B. On the Contacts page, select Create as Customer.
C. On the Configuration Template Header for the customer table, select Create Instance.
D. On the Customers page, select New.
E. On the Customer card, select Apply Template.
Answer: BCD
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-register-new-customers
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-for-migration
NEW QUESTION 119
A company records vendor-wise item descriptions. You need to set up vendor-specific descriptions for items. What should you set up?
A. Item variants.
B. Substitutions.
C. Item cross-references.
D. Extended text.
Answer: C
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-use-item-cross-refs
NEW QUESTION 120
A company uses Dynamics 365 Business Central. The company has three sites. The company needs to track inventory separately for each site. You need to configure the system to meet this requirement. What should you configure?
A. Warehouse.
B. In-Transit location.
C. Location.
D. Responsibility center.
Answer: C
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-setup-locations
NEW QUESTION 121
A company operates from India. The company procures materials from Sweden. You need to set up invoice discount terms for a vendor based in Sweden. Which three pieces of information should you enter? (Each correct answer presents part of the solution. Choose three.)
A. currency code
B. minimum amount
C. discount percentage
D. starting date
E. minimum quantity
Answer: ABC
Explanation:
https://docs.microsoft.com/en-us/learn/modules/customer-discounts-dynamics-365-business-central/3-invoice
NEW QUESTION 122
A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past. You need to configure the system to help ensure that all future payments will be made on time. What should you do?
A. Set the vendor’s Priority field to 0 and create a workflow for generating vendor payments.
B. Set the vendor’s Priority field to 1 and enable the Late Payment Predictions extension.
C. Set the vendor’s Priority field to 1 and run the Suggest Vendor Payments process.
D. Set the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.
E. Set the vendor’s Priority field to 0 and run the Suggest Vendor Payments process.
Answer: C
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-prioritize-vendors
NEW QUESTION 123
You are implementing Dynamics 365 Business Central for a customer. You need to explain the primary functions of the Adjust Cost – Item Entries batch job. What are three primary purposes of the Adjust Cost – Item Entries batch job? (Each correct answer presents part of the complete solution. Choose three.)
A. Establish the earliest possible posting date for the Post Inventory to G/L process.
B. Adjust the item quantity.
C. Calculate the correct cost of the sale of an item, according to an item’s costing method.
D. Update the cost of goods sold (COGS) for historic sales entries.
E. Adjust the item tracking.
Answer: ACD
Explanation:
https://docs.microsoft.com/en-gb/dynamics-nav-app/design-details-cost-adjustment
NEW QUESTION 124
You are implementing Dynamics 365 Business Central for a company. The company often invoices multiple shipments on one invoice. You need to train the accounting staff how to process these sales invoices. In which two ways should you train the staff to create invoices? (Each correct answer presents a complete solution. Choose two.)
A. Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.
B. Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.
C. Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.
D. Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.
E. Use the Combine Shipments batch job to automatically create, post, and print sales invoices.
Answer: AD
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-combine-shipments-on-a-single-invoice
NEW QUESTION 125
HotSpot
A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors. Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders. You need to configure the system. Which configuration options should you use? (To answer, select the appropriate options in the answer area.)
Answer:
NEW QUESTION 126
HotSpot
A furniture manufacturing company is creating new items in Dynamics 365 Business Central. The company currently searches for the products by material, color, and size. You must expand the search capabilities for the items. Not all the items will have the same searchable characteristics. Some new search characteristics may need to be added. You need to configure the system to automatically recommend additional search criteria for items. Which features should you use? (To answer, select the appropriate options in the answer area.)
Answer:
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-work-item-attributes
NEW QUESTION 127
Drag and Drop
You need to configure security for Dynamics 365 Business Central objects. Which permission or set of permissions is allowed for each type of object? (To answer, drag the appropriate permissions to the correct object types. Each permission set 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:
NEW QUESTION 128
Drag and Drop
A company uses Dynamics 365 Business Central. You need to configure payment terms with the correct due date calculation formula. What should you do? (To answer, drag the appropriate values to the correct requirements. Each value 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://docs.microsoft.com/en-us/dynamics365/business-central/ui-enter-date-ranges
NEW QUESTION 129
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