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NEW QUESTION 213
A company uses Dynamics 365 Business Central. The company works with physical goods. The system must automatically populate the Type field on the document line when a user creates a purchase order. You need to configure the system.
Solution: On the User Setup page, define invoice posting policies.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
NEW QUESTION 214
A company uses Dynamics 365 Business Central. The company works with physical goods. The system must automatically populate the Type field on the document line when a user creates a purchase order. You need to configure the system.
Solution: On the Purchases & Payables Setup page, set the default document line type to Item.
Does the solution meet the goal?
A. Yes
B. No
Answer: A
NEW QUESTION 215
You need to transfer opening balances data into the system.
Solution: Import the data by using comma-separated values (CSV) files.
Does the solution meet the goal?
A. Yes
B. No
Answer: A
NEW QUESTION 216
You need to transfer opening balances data into the system.
Solution: Use RapidStart Services to import the data.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
NEW QUESTION 217
You must streamline monthly invoicing by automating repetitive entries for monthly charges when managing subscriptions. You need to add default general ledger (GL) accounts to a Customer Card.
Solution: Configure a Standard Purchase Code Card and assign it to a Vendor Card.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
NEW QUESTION 218
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 be used in any posting groups or posting setup.
B. The general ledger account is configured to allow for deletion.
C. The general ledger account cannot allow for direct posting.
D. The general ledger account must be of the type Balance Sheet.
Answer: A
NEW QUESTION 219
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 Pieces as a base unit of measure. Add Pallet as an item unit of measure with the quantity per unit set to 144.
B. Create Pieces as an item unit of measure with a quantity per unit of measure set to 1.
C. Create Box as a base unit of measure. Add Pallet as an item unit of measure with the quantity per unit set to 12.
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: A
NEW QUESTION 220
A company uses Dynamics 365 Business Central. The company performs an annual review of customer prices and determines that sales prices must rise by 10% for the coming year. You need to adjust the prices. What should you do?
A. Use the action Copy Prices.
B. Use the action Suggest Item Price on Worksheet.
C. Implement price changes to the sales price worksheet.
D. Manually add new lines to the Sales Lines Discount page.
Answer: B
NEW QUESTION 221
A company uses Dynamics 365 Business Central. The finance manager requires a rule that prevents application of the payment to the sales invoice if a user sells to a customer in one currency but receives payment in a different currency. You need to set up the rule for the currency application. Which page should you configure?
A. Sales & Receivables Setup
B. General Ledger Setup
C. Customer Card
D. Bank Account Card
E. Currencies
Answer: A
NEW QUESTION 222
A manufacturer is implementing Dynamics 365 Business Central as a new financial system. The manufacturer requires financial reports to match reports produced by the current financial system. You need to create account categories and subcategories to align with historical financial reports. What are two possible ways to achieve this goal? (Each correct answer presents part of the solution. Choose two.)
A. Rename top-level account categories.
B. Create or delete account subcategories.
C. Create top-level account categories.
D. Add a subcategory to the general ledger account and update the equivalent account schedule.
Answer: BD
NEW QUESTION 223
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 be used in any account schedule.
B. The fiscal year needs to be closed.
C. The account cannot have a balance amount.
D. The account must have ledger entries.
Answer: C
NEW QUESTION 224
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 Pallet as an item unit of measure with the quantity per unit set to 12.
B. Create Pieces as an item unit of measure with a quantity per unit of measure set to 1.
C. Create Pieces as a base unit of measure. Add Box as an item unit of measure with the quantity per unit set to 12.
D. Create Boxes as an item unit of measure with a quantity per unit of measure set to 1.
Answer: C
NEW QUESTION 225
A manufacturer uses Dynamics 365 Business Central to procure items. When the manufacturer deletes or changes purchase orders and blanket purchase orders, a record of these document changes must automatically be maintained. The configuration should not impact performance. You need to configure Business Central to automatically record the changes. Which three actions should you perform? (Each correct answer presents part of the solution. Choose three.)
A. Enable archiving of orders.
B. Open the Sales & Receivables Setup page.
C. Open the Purchases & Payables Setup page.
D. Activate the change log.
E. Enable archiving of blanket orders.
Answer: ACD
NEW QUESTION 226
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 Pieces as an item unit of measure with a quantity per unit of measure set to 1.
B. 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.
C. 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.
D. Create Pieces as a base unit of measure. Add Box as an item unit of measure with the quantity per unit set to 12.
Answer: D
NEW QUESTION 227
Drag and Drop
A company uses Business Central to manage retail product pricing and discounts. The new sales pricing experience has not been enabled. The company plans to track discounts applied to sales transactions. The company has a specific price list for each customer. You need to set up item discounts separately to meet business needs. Which three 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.)
Answer:
NEW QUESTION 228
Drag and Drop
A company uses Dynamics 365 Business Central. A user creates a quote for a contact. The contact accepts the quote. The user must convert the quote to a sales fulfillment order. You need to demonstrate the conversion process. Which three 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.)
Answer:
NEW QUESTION 229
Drag and Drop
A company uses Dynamics 365 Business Central. The finance manager requires distinct processes for posting sales, purchase invoices, and shipments. You need to configure the restrictions. Which invoice posting policy should you use? (To answer, move the appropriate invoice posting policies to the correct requirements.)
Answer:
NEW QUESTION 230
Drag and Drop
A company uses Dynamics 365 Business Central. The company requires the system to prevent sales orders and other sales transactions from posting without a specific dimension, even when no rules are set up for a customer. You need to configure the system so customer entries always post with the value for the required dimension. Which four 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.)
Answer:
NEW QUESTION 231
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