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| Section | Objectives |
|---|
| Configure Business Central | - Configure financials
- 1. Chart of accounts setup
- 2. Posting groups and dimensions
- Set up company and environment
- 1. Configure core company settings
- 2. Manage users and permissions
|
| Configure Sales and Purchasing | - Sales setup
- 1. Customer management
- 2. Sales order processing
- Purchasing setup
- 1. Purchase order processing
- 2. Vendor management
|
| Perform Business Central Operations | - Daily operations
- 1. Inventory management basics
- 2. Banking and reconciliation
|
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q281-Q286):
NEW QUESTION # 281
A company implements Dynamics 365 Business Central.
The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly.
You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1.
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:
open general ledger setup
change global dimension
select a new dimension
Click "start"
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions
NEW QUESTION # 282
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. Report Layout Selection
- B. Document Sending Profiles
- C. Report Selection - Purchase
- D. Printer Management
- E. Printer Selections
Answer: E
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-specify-printer-selection-reports
NEW QUESTION # 283
A company uses Dynamics 365 Business Central.
You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions.
You need to configure the system.
- A. Assign a general product posting group that is linked to a purchase account.
- B. Assign a general business posting group that is linked to a purchase account.
- C. Select Purchase as the value for the Gen. Posting Type field.
- D. Link combination of the general business posting group and general product posting group to a purchase account.
Answer: D
Explanation:
* You don't assign a purchase account directly on the G/L account.
* Instead, the system uses the combination of the General Business Posting Group (vendor side) and General Product Posting Group (item/service side).
* In the General Posting Setup table, this combination points to the appropriate Purchase Account in the chart of accounts.
Thus, the correct answer is C.
Reference:
Set Up General Posting Groups
NEW QUESTION # 284
A company uses Dynamics 365 Business Central. You assign a purchasing profile to all users in the purchasing department.
A user moves from the purchasing department to another department.
You need to remove all personalization's in the user's profile.
Which three 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:

NEW QUESTION # 285
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 # 286
......
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