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Which configuration should you use?
The general ledger account for accounts receivable must match the sum of all balances on the customer cards. You need to set up the general ledger account card for accounts receivable to meet this requirement. Which configuration should you use?A . Account TypeB . BlockedC . TotalingD . Direct PostingView...
On which page should you create the setup record?
Topic 3, Misc. Questions You configure a cloud-based printer in Dynamics 365 Business Central. Purchase orders printed by users must automatically print to the cloud-based printer. You need to create a setup record for the user, report, and printer combination. On which page should you create the setup record?A ....
Which three components are part of the best price calculation feature?
You are implementing Dynamics 365 Business Central Online. You receive a comprehensive price list from the customer. The customer wants you to set up the best price feature for sales by using the standard discount and pricing functionality in Business Central. You need to set up this feature. Which three...
Which three actions should perform in sequence?
DRAG DROP You need to design a process to resolve the broker issues for Accounts. Which three actions should 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. NOTE: More than one order of...
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:
Which approver limit types should you use?
DRAG DROP You are setting up approval workflows in Dynamics 365 Business Central. You need to configure approval limits. Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used once, or not at all....
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...
Which action should you use?
You are implementing Dynamics 365 Business Central Online. Users must be added to Business Central for the first time. You need to add the users. Which action should you use?A . Get New Users from Office 365B . Create a new entry on the User Setup pageC . Update Users...
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 StandardB . Turn on Automatic Cost PostingC . Turn on Expected Cost PostingD . Set the value of the Automatic Cost Adjustment option to AlwaysView AnswerAnswer:...
What should you do?
Monetary amounts for local currency must always display three decimal places. In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value. What should you do?A . Set the value of Amount Decimal Places to 3:3B . Set the value of Unit-Amount Decimal Places to...
