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| Section | Objectives |
|---|
| Configure Business Central | - Set up company and environment
- 1. Configure core company settings
- 2. Manage users and permissions
- Configure financials
- 1. Chart of accounts setup
- 2. Posting groups and dimensions
|
| Perform Business Central Operations | - Daily operations
- 1. Inventory management basics
- 2. Banking and reconciliation
|
| Configure Sales and Purchasing | - Purchasing setup
- 1. Vendor management
- 2. Purchase order processing
- Sales setup
- 1. Sales order processing
- 2. Customer management
|
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q128-Q133):
NEW QUESTION # 128
You need to complete inventory setup in Business Central to meet requirements and resolve issues.
Which two inventory setup configurations should you use? To answer, select the appropriate options in the answer area.

Answer:
Explanation:

Explanation:

NEW QUESTION # 129
You need to train users on order processing requirements and how to process purchase invoices created from combined receipts. Which two related processes should you include? Each correct answer presents a complete solution. NOTE; Each correct selection is worth one point.
- A. Correct or cancel unpaid purchase invoices.
- B. Delete POs that are fully invoiced.
- C. Create a purchase credit memo.
- D. Create recurring purchase lines.
Answer: A,B
NEW QUESTION # 130
You are implementing Dynamics 365 Business Central for a client.
You need to ensure that the user interface (UI) meets the client's requirements.
Which approach should you use? To answer, drag the appropriate approaches to the correct requirements. Each approach 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:

NEW QUESTION # 131
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.
The company wants to set up recurring sales lines for subscription invoices.
You need to create systems for creating subscription invoices.
Solution: Create a sales quote for each customer. Add the sales lines to the quote. Then, use the Copy Document feature to create a new invoice.
Does the solution meet the goal?
Answer: A
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines
NEW QUESTION # 132
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 Document Layout on the Customer Card.
Does the solution meet the goal?
Answer: A
NEW QUESTION # 133
......
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