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| Section | Objectives |
|---|---|
| Configure Sales and Purchasing | - Purchasing setup
|
| Perform Business Central Operations | - Daily operations
|
| Configure Business Central | - Configure financials
|
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NEW QUESTION # 187
A company uses Dynamics 365 Business Central.
The company plans to automatically create vendor payments based on posted purchase invokes. The payments should be summarized based on the vendor invoices.
You need to configure the vendor payments.
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 # 188
You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same Business Central environment.
You need to copy the setup and master data from the test instance to the production instance without copying transaction data.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: A,C
Explanation:
When you need to move setup and master data only (without transactions) between companies in the same Business Central environment, there are two supported methods:
* Configuration Packages
* You can create a configuration package in the source company, select the required tables (setup and master data), export it to Excel, and then import it into the target company.
* This approach gives you granular control over what data is copied.
* Copy Data from Company function
* Available on the Configuration Worksheet page.
* Lets you copy only selected tables (setup, master data) from one company to another, excluding transactional data.
* Useful for initializing a new company with reference data from an existing one.
Why not the others?
* A. Use the Run Migration Now function from Cloud Migration Management: This is used for migrating data from an external legacy system (such as NAV or GP), not between companies in the same tenant.
* D. Use the Copy function from the Companies page: This copies the entire company, including transactions, which does not meet the requirement.
References:
Microsoft Learn: Copying Data Between Companies
Microsoft Learn: Use Configuration Packages to Import and Export Data
NEW QUESTION # 189
You need to resolve the reconciliation issues.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 190
A company uses Dynamics 365 Business Central.
A customer requests that the company always use their preferred shipping provider for all sales orders.
You need to configure the system to meet this requirement.
What should you do?
Answer: C
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-set-up-shipping-agents
NEW QUESTION # 191
You need to configure posting groups to post revenue per invoicing requirements. Which two groups should you use? Each correct answer presents part of the solution. NOTE; Each correct selection is worth one point.
Answer: A,D
Explanation:
The requirement is:
"Customer revenue must be posted to separate general ledger (G/L) accounts based on customer type. The G
/L account must have subcategories for wholesale and retail revenue."
In Business Central, sales revenue posting is controlled by the General Posting Setup, which combines two posting groups:
* General Business Posting Groups (A)
* These represent the type of customer or vendor (for example, WHOLESALE or RETAIL).
* They allow you to differentiate revenue by customer type.
* General Product Posting Groups (C)
* These represent the type of item or resource being sold (for example, FINISHED GOODS, SERVICES).
* They allow you to map revenue to the correct accounts by product line or category.
The combination of General Business Posting Group + General Product Posting Group determines which Revenue G/L Account is used.
Why not the others?
* B. Customer posting groups - Control AR control accounts, not revenue.
* D. Bank account posting groups - Used for bank transactions, not revenue.
* E. Inventory posting groups - Control inventory accounts and adjustments, not revenue.
Microsoft Learn references
* Posting Groups in Business Central
* Set Up General Posting Groups
NEW QUESTION # 192
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