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Section 4. Executing Business Central Actions

Executing Basic Tasks within Business Central

Applying as well as saving filters
Customizing roles
Utilizing the Inspect pages as well as the data feature
Differentiating between customizing roles, personalizing users, and designing pages

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q68-Q73):

NEW QUESTION # 68
You need to configure discounting for sales.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.

Answer:

Explanation:

Explanation

NEW QUESTION # 69
A company uses Dynamics 365 Business Central. The company requires the following discount setup:
* The system must calculate the discounts given on individual items that are sold.
* The system must post the discounts to a specific general ledger account.
You need to configure the system.

Answer:

Explanation:

Explanation:

In Dynamics 365 Business Central, you can configure discount posting to determine how the system calculates and posts discounts:
* Calculate discounts given on items sold # Select Line Discounts
* Line Discounts are calculated on individual item lines (e.g., 10% off a specific product).
* This matches the requirement because the company wants discounts applied to each sold item, not on the total invoice.
* Invoice Discounts would apply to the total invoice amount, not per item.
* Post discounts to general ledger account # Sales Line Disc. Account
* Once discounts are calculated, they must be posted to a specific account in the G/L.
* You configure this by specifying a Sales Line Discount Account in the General Posting Setup.
* This ensures discount postings are separated and tracked properly.
Other options not correct:
* Select Invoice Discounts # Totals-level discounts, not per item.
* Select No Discounts # Disables discount posting.
* Purchase Line Disc. Account # For purchase-side discounts, not sales.
Microsoft Learn References
* Set Up Discount Posting
* Sales Line Discounts

NEW QUESTION # 70
A company implements Dynamics 365 Business Central. You record the following vendor ledger entries for a vendor. You record dates by using the following format: month/date/year.

The company takes advantage of any payment discounts. You use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made. You ensure that any available payment discounts will be automatically subtracted from the amount to be paid to the vendor.
You need to ensure that the invoices and credit memos for the vendor are included in the results of the Suggest Vendor Payments batch job.
Which report filters should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Text Description automatically generated with medium confidence

Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/1-sugg

NEW QUESTION # 71
You have an on-premises Active Directory Domain Services (AD DS) domain that syncs with a Microsoft Entra tenant. The on-premises network is connected to Azure by using a Site-to-Site VPN.
You have the DNS zones shown in the following table.

You need to ensure that names from fabrikam.com can be resolved from the on-premises network. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A. Deploy an Azure virtual machine that runs Windows Server. Configure the virtual machine as a DNS forwarder.
B. Deploy an Azure virtual machine that runs Windows Server. Modify the DNS Servers settings for the virtual network.
C. Create a conditional forwarderforfabrikam.com on DC1.
D. Create a secondary zone for fabrikam.com on DO.
E. Create a stub zone for fabnkam.com on DC1.

Answer: A,C

NEW QUESTION # 72
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.
NOTE: Each correct selection is worth one point.

A. 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.
B. Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.
C. 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.
D. Use the Combine Shipments batch job to automatically create, post, and print sales invoices.
E. Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.

Answer: A,C

NEW QUESTION # 73
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