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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 | - Sales setup
|
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NEW QUESTION # 60
A company uses Dynamics 365 Business Central. The company has two finance managers.
You need to configure approval workflow for purchase orders. Only one manager is required to approve a purchase order.
How should you complete the configuration? To answer, drag the pages to the correct requirements. Each page 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:
NEW QUESTION # 61
The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
The company wants to know how to process this invoice.
You need to explain the steps involved in purchase invoicing.
In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Create a new purchase invoice for the vendor and use the Get Receipt Lines action.
2 - ON the purhase adjustments for example regarding received quantity or prices.
3 - From the purchase order, post receipts for the items
4 - Post the purchase invoice
5 - Delete fully invoiced purchse orders.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts
NEW QUESTION # 62
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 # 63
You are implementing Business Central for a company.
The finance manager of the company must configure the system to post payments and expenses. The configuration must include the following capabilities:
* Get suggested payments to the external parties based on due dates and available funds.
* Apply customer payments to multiple invoices.
* Submit electronic payments to the bank.
* Reimburse an employee to a dedicated bank account.
You need to recommend the page the company should use for each requirement.
Which page should you recommend posting to for each requirement? To answer, move the appropriate pages to the correct requirements. You may use each page 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:
Comprehensive Detailed Explanation along with All References available from Microsoft Dynamics 365 Business Central Functional Consultant at end of each question below Business Central uses different journals to process payments and receipts, each designed for a specific type of financial transaction:
* Suggested payments to external parties # Payment Journal
* The Payment Journal supports the Suggest Vendor Payments function, which proposes vendor payments based on due dates, discount dates, and available funds.
Reference: Suggest Vendor Payments.
Customer payments for multiple invoices # Cash Receipt Journal
The Cash Receipt Journal is used to record incoming payments from customers, where a single payment can be applied across multiple invoices.
Reference: Record Customer Payments.
Electronic payments to bank # Payment Journal
The Payment Journal allows exporting payment files in bank-specific formats (such as SEPA, ACH). This enables sending electronic payments to banks.
Reference: Make Payments Through the Bank.
Dedicated bank account for employee reimbursement # Payment Journal
Employee reimbursements (e.g., expenses, advances) are processed through the Payment Journal, where you can specify an employee ledger entry and a dedicated bank account for the payout.
Reference: Record and Reimburse Employees' Expenses.
Why not Sales Journal or Purchase Journal?
Sales Journal # used for general sales transactions not tied to a specific customer document.
Purchase Journal # used for general purchase-related postings not tied to a purchase invoice/order.These are not suitable for payments/receipts management in this context.
NEW QUESTION # 64
You have an Active Directory Domain Services (AD DS) domain that contains the member servers shown in the following table.
Server3 contains a data disk named Disk1 that has Data Deduplication installed. Disk1 contains the files shown in the following table.
Server3 fails.
You need to recover the files on Disk1.
Which files can you recover if you attach Disk1 to Server1, and which files can you recover if you attach Disk1 to Server2? To answer, select the appropriate options in the answer area.
Answer:
Explanation:
Explanation:
NEW QUESTION # 65
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