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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configure financials (30-35%) | 30-35 | - Manage General Ledger
|
| Topic 2: Configure operations (20-25%) | 20-25 | - Manage Warehouse
|
| Topic 3: Set up Business Central (20-25%) | 20-25 | - Configure Sales and Purchasing
|
| Topic 4: Configure sales and purchasing (20-25%) | 20-25 | - Manage Sales
|
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NEW QUESTION # 16
A company uses Dynamics 365 Business Central.
The company requires the system to prevent sales orders and other sales transactions from posting without a specific dimension, even when no rules are set up for a customer.
You need to configure the system so customer entries always post with the value for the required dimension.
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 # 17
You are implementing Dynamics 365 Business Central.
The accounting manager wants to set up a complete Purchase Document Approval system with an approval hierarchy that meets the following requirements:
* Sara processes all purchase orders. Any purchase orders that Sara processes must be approved.
* Michelle can approve purchase orders up to $10,000.
* Shawn can approve the orders up to $50,000.
* Purchase orders above $50,000 must be approved by Remy.
You need to create the hierarchy.
Which hierarchy setup should be used for each limit? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:

Reference:
https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2013/dd338778(v=nav.70)?redirectedfrom=MS
NEW QUESTION # 18
You are implementing Dynamics 365 Business Central Online for a company. The company is migrating from a previous version of Business Central.
The company wants to migrate historical financial information from the previous fiscal year into the new database, including all analytical information.
You need to migrate data, including analytical information, by using a configuration package.
Which three steps should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Answer: B,D,E
NEW QUESTION # 19
A company implements Dynamics 365 Business Central.
The company plans to automatically post inventory-related documents simultaneously when posting sales transactions.
You need to configure sales and receivables.
Which two settings should you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: C,D
NEW QUESTION # 20
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 new recurring sales line. Open the relevant customers and attach the Recurring Sales Lines code to the customer. Then, run the Create Recurring Sales Invoices batch to create the invoices.
Does the solution meet the goal?
Answer: A
Explanation:
Reference:
The correct way to automate subscription invoices in Business Central is to use Recurring Sales Lines. You create a recurring sales line code, attach it to the customer card, and then run the Create Recurring Sales Invoices batch job. This process generates invoices automatically according to the setup, fulfilling the requirement of subscription invoices that are identical each month.
References:
Recurring Sales and Purchase Lines in Business Central
Create Recurring Sales Invoices
NEW QUESTION # 21
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