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What should you do?
HOTSPOT You need to configure reporting. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:
What should you do?
You need to configure the system for receiving produce from the vendors. What should you do?A . Configure an Over-Receipt code with Tolerance percentage. B. Set up a Payment Tolerance percentage. C. Apply a Default Deferral template. D. Set the Dampener Quantity to a value greater than zero.View AnswerAnswer: A...
What are two possible ways to achieve this goal?
You need to configure sales invoicing. What are two possible ways to achieve this goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.A . Combine Shipments B. Get Shipment Lines from Sales Order C. Sales Order Shipping D. Sales Order Invoicing E. Get...
Which three actions must be performed?
You are implementing Dynamics 365 Business Central for a customer. The customer wants to manually add many similar items. You need to help the customer create copies of existing items. Which three actions must be performed? Each correct answer presents part of the solution. NOTE: Each correct selection is worth...
Which controls should you use?
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...
What should you do?
You need to configure the system to meet the requirements for received items. What should you do?A . Set the default costing method to Standard B. Turn on Automatic Cost Posting C. Turn on Expected Cost Posting D. Set the value of the Automatic Cost Adjustment option to AlwaysView AnswerAnswer:...
Which date formula should you use?
You are creating payment terms. A company processes standard vendor payments on the seventh day of the next month. You need to set up payment terms for the vendor. Which date formula should you use?A . 37DB . 1M+7DC . 1M+6DD . CM+7DView AnswerAnswer: D Explanation: Reference: https://business-central.to-increase.com/md/en-US/ui-enter-date-ranges
What should you select?
You need to configure sales for the cash and carry desk. What should you select?A . Payment ServiceB . Direct Debit Mandate with a value of OneOff for Type of PaymentC . Payment Method with a value of Bank Account for Balance AccountD . Payment Terms with a value of...
Which data type should you use?
HOTSPOT You are designing a Power Platform solution for a company that provides in-home appliance maintenance. When a customer schedules a service appointment, a dispatcher assigns one technician for a specific time and location. The solution must capture information about the technician assigned to each appointment and the list of...
Which three actions should you recommend be performed in sequence?
DRAG DROP You are implementing Dynamics 365 Business Central for a company. The company must perform inventory valuation according to the following business rules: ✑ Use the first in, first out (FIFO) costing method for all items. ✑ Include received items that are not yet invoiced on balance sheets. ✑...
