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| Section | Weight | Objectives |
|---|
| Perform business operations | 25-30% | - Support daily operations
- 1. Process transactions and journals
- 2. Troubleshoot common issues
- 3. Personalize and customize the interface
- Manage inventory and warehouse
- 1. Set up locations and bins
- 2. Process inventory transactions and transfers
- 3. Configure items and inventory controls
- Work with reporting and analysis
- 1. Use standard reports and dashboards
- 2. Create and modify reports
- 3. Analyze data using charts and insights
|
| Configure sales and purchasing | 10-15% | - Set up purchasing processes
- 1. Manage purchase orders and invoices
- 2. Set up purchase documents and costs
- 3. Configure vendors and vendor groups
- Set up sales processes
- 1. Set up sales documents and pricing
- 2. Configure customers and customer groups
- 3. Manage sales orders and returns
|
| Set up Business Central | 25-30% | - Configure core application settings
- 1. Configure user profiles and role centers
- 2. Create and configure companies
- 3. Implement security and permissions
- 4. Manage extensions and customization
- Migrate data and set up integration
- 1. Import and validate data
- 2. Integrate with Microsoft 365 and Power Platform
- 3. Configure connectivity to other Dynamics 365 apps
|
| Configure financials | 30-35% | - Set up general ledger
- 1. Define fiscal periods and accounting periods
- 2. Set up posting groups and dimensions
- 3. Configure chart of accounts
- Manage financial processes
- 1. Manage costing and inventory valuation
- 2. Set up banking and cash management
- 3. Configure fixed assets and depreciation
- 4. Configure accounts payable and receivable
|
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q168-Q173):
NEW QUESTION # 168
You are configuring Dynamics 365 Business Central for a company.
You need to create items.
Which item types should you use? To answer, drag the appropriate item types to the correct scenarios. Each item type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-about-item-types
NEW QUESTION # 169
The company uses Dynamics 365 Business Central. You create several dimensions that will be used to perform cost analyses.
Some dimension value combinations are not allowed when posting purchase transactions.
You need to set up dimension combinations.
In which order should you perform the actions? To answer, move all the actions from the .list of actions and arrange them in the correct order.

Answer:
Explanation:

1 - Open the dimensions combination page.
2 - Select the dimensions combination and set the option to Limited.
3 - Open the Dimension Value Combinations page.
4 - Select the dimension value combinations and set the option to Blocked.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions
NEW QUESTION # 170
You set up a new company for a customer.
The customer provides you with a Microsoft Excel file that contains master data.
You need to import the master data by using configuration packages.
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:
Explanation:

Explanation:
1) Create a configuration package
2) Export an Excel template and populate the data
3) Import a populated Excel template into the package data
4) Apply the data
NEW QUESTION # 171
A company uses Dynamics 365 Business Central. The company has two finance managers.
You need to configure approval workflow for purchase orders. Only one manager is required to approve a purchase order.
How should you complete the configuration? To answer, drag the pages to the correct requirements. Each page may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:

NEW QUESTION # 172
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 one point.
- A. On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template
- B. Open an existing item, and then click the action on the item card
- C. On the Configuration Templates page, create a new template for item table
- D. On the Set up Customer/Vendor/Item Templates page, create a new item template
- E. Create a new item, and then select the new template name to copy the information to the item
Answer: A,B,E
Explanation:
Reference:
https://usedynamics.com/business-central/product-dev/item-templates/
NEW QUESTION # 173
......
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