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| Section | Objectives |
|---|---|
| Topic 1: Configure Business Central | - Set up company and environment
|
| Topic 2: Perform Business Central Operations | - Daily operations
|
| Topic 3: Configure Sales and Purchasing | - Purchasing setup
|
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NEW QUESTION # 103
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 # 104
A company creates blanket purchase orders from inbound documents that are sent to Dynamics 365 Business Central by purchasing agents.
When a new blanket purchase order is created with a certain item, the system must send a procurement supervisor a request to approve the purchase order. Purchase orders must not be posted until the procurement supervisor approves the purchase order.
You need to configure the system. To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 105
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:
NEW QUESTION # 106
A company uses Dynamics 365 Business Central.
The finance manager requires distinct processes for posting sales, purchase invoices, and shipments.
You need to configure the restrictions.
Which invoice posting policy should you use? To answer, move the appropriate invoice posting policies to the correct requirements. You may use each requirement once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
* Ship only from sales orders # Prohibited
* Force invoice with receipts (purchase orders) # Mandatory
* Ship or ship & invoice (inventory pick) # Allowed
Comprehensive Detailed Explanation
In Dynamics 365 Business Central, the Invoice Posting Policy controls whether shipments/receipts and invoices must be posted together or can be separated:
* Allow the user to ship only from sales orders # Prohibited
* If the invoice posting policy is Prohibited, the system will not allow posting invoices separately.
* Users can only post shipments (sales orders) without posting invoices.
* Force the user to post invoices together with receipts for purchase orders # Mandatory
* If the invoice posting policy is set to Mandatory, the system requires that receipts and invoices are posted at the same time.
* This ensures purchase order receipts are always matched to invoices.
* Enable the user to ship or ship and invoice on inventory pick # Allowed
* If the invoice posting policy is set to Allowed, users have the flexibility to post either:
* Shipments/receipts separately, or
* Shipment + Invoice together.
Other notes:
* Mandatory enforces combined posting.
* Prohibited prevents invoice posting (shipment-only scenario).
* Allowed gives flexibility to the user.
Microsoft Learn Reference
* About Invoice Posting Policy
NEW QUESTION # 107
You are implementing Dynamics 365 Business Central. The accounting manager of the company provides you with the chart of accounts.
You need to set up specific posting groups according to the chart of accounts.
Which setup should you use? To answer, drag the appropriate setup to the correct action. Each setup 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:
Reference:
https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/1-set-up
NEW QUESTION # 108
......
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