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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 values should you use?
HOTSPOT You need to select the values for the customer payment terms. Which values should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:
What should you do?
DRAG DROP You need to configure a new journal template. What should you do? To answer, drag the appropriate fields to the correct requirements. Each field may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to...
What should you configure for each setup area?
DRAG DROP You need to configure Business Central to meet the requirements of the sales department. What should you configure for each setup area? To answer, drag the appropriate configurations to the correct sales and receivables setup. Each configuration may be used once, more than once, or not at all....
What is one requirement that enables deletion of a general ledger account?
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...
Which two areas must you configure?
You need to configure the new customer creation process. Which two areas must you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.A . Responsibility centerB . Configuration worksheetC . Configuration templateD . PermissionsView AnswerAnswer: CD Explanation: Reference: https://usedynamics.com/business-central/sales/create-customer-templates/
What should you do?
HOTSPOT A company uses Dynamics 365 Business Central. The company wants to automate sales credit memo processing. You need to configure the system to meet the requirements. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View...
How should you complete the setup?
HOTSPOT You need to resolve the reconciliation issues. How should you complete the setup? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:
What four actions should you perform in sequence?
DRAG DROP You complete Payment Registration setup. The following options are enabled: ✑ Use this account as default ✑ Auto Fill Date received You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration. What four actions should...
Which four actions should you perform in sequence?
DRAG DROP You need to configure the system to address the costing adjustment concerns. 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. View AnswerAnswer: Explanation: Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods
