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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Set up Business Central | 25-30% | - Migrate data and set up integration
|
| Topic 2: Configure financials | 30-35% | - Manage financial processes
|
| Topic 3: Configure sales and purchasing | 10-15% | - Set up sales processes
|
| Topic 4: Perform business operations | 25-30% | - Manage inventory and warehouse
|
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NEW QUESTION # 272
You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.
You need to process credit memos from the posted purchase invoices.
Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. Each action 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/purchasing-how-process-purchase-returns-cance
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-correct-cancel-unpaid-purchase
NEW QUESTION # 273
You need to configure the new customer creation process.
Which two areas must you configure? Each correct answer presents part of the solution NOTE: Each correct selection is worth one point.
Answer: A,C
Explanation:
The requirement is to configure the new customer creation process in Dynamics 365 Business Central. The goal is to make sure that when users quickly add new customers (for example, at the Cash & Carry desk), all required fields and correct defaults are consistently applied.
1. Configuration Worksheet (B)
The Configuration Worksheet is used in RapidStart Services to plan and manage setup data across tables.
It lets you map out which tables (e.g., Customers, Vendors, Items) you want to configure and load master data into.
For customer creation, this ensures that the Customer table and related setup tables are properly configured before using templates.
This acts as the foundation of the process: deciding what must be included in the customer creation workflow.
2. Configuration Template (C)
Configuration Templates define default values for new master data records (e.g., customers, vendors, items).
For example, when creating a new customer, the template can pre-fill fields like:
Posting groups
Payment terms
Customer source dimension
Responsibility center (if required)
This ensures consistency and reduces errors when users add new customers.
In this scenario, since the company wants fast and accurate customer creation, templates are essential.
Why not A (Responsibility center)?
Responsibility centers are used to manage operations by location, department, or profit center.
They are useful for reporting and segregation of transactions, but not mandatory for customer creation setup.
Why not D (Permissions)?
Permissions define who can create or modify customers.
While important for security, this is not part of the configuration process for ensuring consistent field population and defaults in customer creation.
Microsoft References
Set Up Configuration Packages and Templates (RapidStart Services)
Configuration Templates for Customers, Vendors, and Items
Customer Table Setup and Creation
NEW QUESTION # 274
Monetary amounts for local currency must always display three decimal places.
In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value.
What should you do?
Answer: A
Explanation:
The two threes in 3:3 mean a minimum of three decimal places and a maximum of 3 decimal places. In other words, it will always display three decimal places.
NEW QUESTION # 275
A company uses Dynamics 365 Business Central.
The company wants to automate sales credit memo processing.
You need to configure the system to meet the requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 276
You set up a new company for a client. The client provides you with a Microsoft Excel file that contains master data for vendors and vendor bank accounts details.
You need to import vendor master data and relevant bank account details by using a configuration package.
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:
NEW QUESTION # 277
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