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| Section | Objectives |
|---|---|
| Topic 1: Configure Business Central | - Configure financials
|
| Topic 2: Configure Sales and Purchasing | - Sales setup
|
| Topic 3: Perform Business Central Operations | - Daily operations
|
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NEW QUESTION # 172
The company uses Dynamics 365 Business Central. You create several dimensions that will be used to perform cost analyses.
Some dimension value combinations are not allowed when posting purchase transactions.
You need to set up dimension combinations.
In which order should you perform the actions? To answer, move all the actions from the .list of actions and arrange them in the correct order.
Answer:
Explanation:
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions
NEW QUESTION # 173
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 # 174
You need to configure Business Central to display G/L entries as required by the accounting team.
Which configuration should you use?
Answer: C
NEW QUESTION # 175
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: B
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 # 176
A bank is implementing Dynamics 365 Business Central.
Each bank account must be configured to a unique G/L Account.
You need to set up the first bank account.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
When configuring bank accounts in Dynamics 365 Business Central, there are two key aspects:
* Bank Account Nos.
* Controlled in the General Ledger Setup.
* This setup determines the default number series used when you create new bank accounts.
* Correct assignment: General Ledger Setup.
* G/L Account for the bank account
* Each bank account in Business Central must be linked to a unique G/L account to ensure proper postings of deposits, payments, and reconciliations.
* This is controlled by the Bank Account Posting Group, where you specify the G/L account that represents that bank account in the chart of accounts.
* Correct assignment: Bank Account Posting Group.
Why not the others:
* Cash Flow Setup and Source Code Setup are unrelated to defining number series for bank accounts.
* General Business Posting Group and General Posting Setup handle VAT and revenue/cost account mapping, not bank account posting.
* Bank Account Currency Code defines the currency of the bank account, but not its link to a G/L account.
References:
Microsoft Learn: Set Up Bank Accounts in Business Central
Microsoft Learn: Bank Account Posting Groups
NEW QUESTION # 177
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